<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="it_IT" table="AD_Element">
	<row id="101" trl="Y">
		<value column="Name" original="Attachment">Allegato</value>
		<value column="PrintName" original="Attachment">Allegato</value>
		<value column="Description" original="Attachment for the document">Allegato per il documento</value>
		<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Un Allegato può appartenere a qualsiasi tipo di documento/file e può essere collegato a qualsiasi record del sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Client">Azienda</value>
		<value column="PrintName" original="Client">Azienda</value>
		<value column="Description" original="Client/Tenant for this installation.">Client per questa installazione</value>
		<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">Un Client è una Azienda o un'entità legale.  Due client non possono condividere gli stessi dati.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="Column">Colonna</value>
		<value column="PrintName" original="Column">Colonna</value>
		<value column="Description" original="Column in the table">Colonna nella tabella</value>
		<value column="Help" original="Link to the database column of the table">Collegamento alla colonna del database della tabella.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Display column">Visualizza Colonna</value>
		<value column="PrintName" original="Display column">Visualizza colonna</value>
		<value column="Description" original="Column that will display">Indica la colonna che verrà mostrata</value>
		<value column="Help" original="The Display Column indicates the column that will display.">Indica la colonna che sarà visualizzata.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="System Element">Elemento del Sistema</value>
		<value column="PrintName" original="Element">Elemento del sistema</value>
		<value column="Description" original="System Element enables the central maintenance of column description and help.">L'Elemento del Sistema consente la gestione centralizzata delle descrizioni di colonna e degli aiuti.</value>
		<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">L'Elemento del Sistema consente la gestione centralizzata degli aiuti, delle descrizioni e terminologia di una colonna del database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Field">Campo</value>
		<value column="PrintName" original="Field">Campo</value>
		<value column="Description" original="Field on a database table">Un campo nella tabella database</value>
		<value column="Help" original="The Field identifies a field on a database table.">Il Campo identifica un campo nella tabella database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Key column">Colonna Chiave</value>
		<value column="PrintName" original="Key column">Colonna chiave</value>
		<value column="Description" original="Unique identifier of a record">Identificatore unico di un record</value>
		<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">La Collonna Chiave indica che questo è l'identificatore unico di un record nella tabella.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Language">Lingua</value>
		<value column="PrintName" original="Language">Lingua</value>
		<value column="Description" original="Language for this entity">La lingua per questa applicazione</value>
		<value column="Help" original="The Language identifies the language to use for display and formatting">La Lingua indentifica la lingua da utilizzare per la visualizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Menu">Menu</value>
		<value column="PrintName" original="Menu">Menu</value>
		<value column="Description" original="Identifies a Menu">Identifica un Menu</value>
		<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">Il Menu identifica un menu unico. I  Menu sono utilizzati per controllare la visualizzazione delle maschere a cui l'utente ha accesso.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
		<value column="PrintName" original="Trx Organization">Unità Organizzativa della Transazione</value>
		<value column="Description" original="Performing or initiating organization">La Organizzazione di gestione o che ha iniziato la transazione.</value>
		<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">La organizzazione che compie/inizia la transazione (per una altra organizzazione).  L'organizzazione di compitenza e l'organizzazione della transazione possono essere diverse in un ambiente di service bureau, con servizi centralizzati e transazioni inter-org.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Organization">Organizzazione</value>
		<value column="PrintName" original="Organization">organizzazione</value>
		<value column="Description" original="Organizational entity within client">Organizzazione all'interno un client</value>
		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Una organizzazione è una unità del client o entità legale - esempi sono negozio o dipartemento. I dati possono essere condivisi tra più organizzazioni sotto lo stesso client.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="114" trl="Y">
		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
		<value column="PrintName" original="Process Instance">Istanza dell'elaborazione</value>
		<value column="Description" original="Instance of the process"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Preference">Preferenza</value>
		<value column="PrintName" original="Preference">Preferenza</value>
		<value column="Description" original="Personal Value Preference">Preferenza Personale</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Process">Elaborazione</value>
		<value column="PrintName" original="Process">Elaborazione</value>
		<value column="Description" original="Process or Report">Processo o Report</value>
		<value column="Help" original="The Process field identifies a unique Process or Report in the system.">Il campo Processo identifica un processo o report unico nel sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
		<value column="PrintName" original="Process Parameter">Parametro dell'elaborazione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="119" trl="Y">
		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
		<value column="PrintName" original="Reference List">Elenco dei riferimenti</value>
		<value column="Description" original="Reference List based on Table">L'elenco dei riferimenti basato su una tabella</value>
		<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">L'Elenco dei Riferimenti indica un'elenco dei valori di riferimento da una tabella del database.  Elenchi di riferimento popolono i drop down list box nelle maschere di data entry.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="Reference">Riferimento</value>
		<value column="PrintName" original="Reference">Riferimento</value>
		<value column="Description" original="System Reference (Pick List)">Riferimento del Sistema (Pick List)</value>
		<value column="Help" original="The Reference indicates the type of reference field">Il Riferimento indica il tipo del campo di riferimento</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="Reference Key">Codice  Riferimento</value>
		<value column="PrintName" original="Reference Key">Codice  riferimento</value>
		<value column="Description" original="Required to specify, if data type is Table or List">Obbligatorio per specificare se il tipo dei dati è Tabella o Elenco</value>
		<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">La Chiave del Riferimento indica dove i valori di riferimento sono archiviati.  Si deve specificare se il tipo dei dati è Tabella o Elenco.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Role">Ruolo</value>
		<value column="PrintName" original="Role">Ruolo</value>
		<value column="Description" original="Responsibility Role">Ruolo di Responsabilità</value>
		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Il Ruolo determina il grado di sicurezza ed accesso che ha un untente con questo ruolo nel Sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="Sequence">Sequenza</value>
		<value column="PrintName" original="Sequence">Sequenza</value>
		<value column="Description" original="Document Sequence">Sequenza del documento</value>
		<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">La Sequenza definisce la sequenza della numerazione  dei documenti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Tab">Tab</value>
		<value column="PrintName" original="Tab">Tab</value>
		<value column="Description" original="Tab within a Window">Un Tab all'interno di una Finestra</value>
		<value column="Help" original="The Tab indicates a tab that displays within a window.">Il Tab indica un tab che si visualizza all'interno di una finestra.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Table">Tabella</value>
		<value column="PrintName" original="Table">Tabella</value>
		<value column="Description" original="Table for the Fields">Tabella per i campi</value>
		<value column="Help" original="The Table indicates the table in which a field or fields reside.">La Tabella indica la tabella dove si trovano dei record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Task Instance">Istanza del Compito</value>
		<value column="PrintName" original="Task Instance">Istanza del Compito</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="OS Task">Compito</value>
		<value column="PrintName" original="OS Task">Compito</value>
		<value column="Description" original="Operation System Task">Compito del sistema operativo</value>
		<value column="Help" original="The Task field identifies a Operation System Task in the system.">Il campo Compito identifica un compito unico nel sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
		<value column="PrintName" original="BPartner Tree">Albero principale per Business Partner</value>
		<value column="Description" original="Tree to determine business partner hierarchy"/>
		<value column="Help" original="Trees are used for (finanial) reporting"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Tree">Albero</value>
		<value column="PrintName" original="Tree">Albero</value>
		<value column="Description" original="Identifies a Tree">Identifica un albero</value>
		<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">L'Albero indentifica un albero unico nel sistema. Gli alberi definiscono i livelli di sommario di informazione.  Sono utilizzati nei report per la definizione i livelli di totalizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Menu Tree">Albero Menu principale</value>
		<value column="PrintName" original="Menu Tree">Albero Menu principale</value>
		<value column="Description" original="Tree of the menu"/>
		<value column="Help" original="Menu access tree"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
		<value column="PrintName" original="Organization Tree">Albero Principale delle Organizzazioni</value>
		<value column="Description" original="Tree to determine organizational hierarchy"/>
		<value column="Help" original="Trees are used for (finanial) reporting and security access (via role)"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
		<value column="PrintName" original="Product Tree">Albero Principale dei Prodotti</value>
		<value column="Description" original="Tree to determine product hierarchy"/>
		<value column="Help" original="Trees are used for (finanial) reporting"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Project Tree">Albero Progetti Principale</value>
		<value column="PrintName" original="Project Tree">Albero progetti principale</value>
		<value column="Description" original="Tree to determine project hierarchy"/>
		<value column="Help" original="Trees are used for (finanial) reporting"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="137" trl="Y">
		<value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
		<value column="PrintName" original="Sales Region Tree">Albero aree di vendita principale</value>
		<value column="Description" original="Tree to determine sales regional hierarchy"/>
		<value column="Help" original="Trees are used for (finanial) reporting"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="138" trl="Y">
		<value column="Name" original="User/Contact">Utente/Contatto</value>
		<value column="PrintName" original="User">Utente</value>
		<value column="Description" original="User within the system - Internal or Business Partner Contact">Utente del sistema - contatto interno o contatto di un Business Partner</value>
		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">L'ID Utente/Contatto identifica un utente unico del sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="139" trl="Y">
		<value column="Name" original="Dynamic Validation">Convalida</value>
		<value column="PrintName" original="Validation">Convalida</value>
		<value column="Description" original="Dynamic Validation Rule">Regola di Convalida</value>
		<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">La Convalida indica una regola di convalida unica.  Le regole definiscono come una immessione dei dati è determinata ad essere valida o non. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="141" trl="Y">
		<value column="Name" original="Next Node">Nodo Successivo</value>
		<value column="PrintName" original="Next Node">Nodo successivo</value>
		<value column="Description" original="Next Node in workflow">Nodo successivo del workflow</value>
		<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">Il Node Successivo indica il prossimo passo o compito in questo workflow.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="142" trl="Y">
		<value column="Name" original="Node">Nodo</value>
		<value column="PrintName" original="Node">Nodo</value>
		<value column="Description" original="Workflow Node (activity), step or process">Nodo del workflow; compito o processo</value>
		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Il Nodo indica un compito o processo unico in un workflow.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="143" trl="Y">
		<value column="Name" original="Window">Finestra</value>
		<value column="PrintName" original="Window">Finestra</value>
		<value column="Description" original="Data entry or display window">Imessione dati o finestra di visualizzazione</value>
		<value column="Help" original="The Window field identifies a unique Window in the system.">Il campo Finestra indetifica una finestra unica nel sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="144" trl="Y">
		<value column="Name" original="Workflow">Workflow</value>
		<value column="PrintName" original="Workflow">Workflow</value>
		<value column="Description" original="Workflow or combination of tasks">Workflow o combinazioni dei compiti</value>
		<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">Il campo Workflow identifica un workflow unico nel sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
		<value column="PrintName" original="Data Access Level">Livello di accesso dati</value>
		<value column="Description" original="Access Level required">Livello di accesso richiesto</value>
		<value column="Help" original="Indicates the access level required for this record or process.">Indica il livello di accesso richiesto per questo record o processo.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="Account Sign">Segno del Conto</value>
		<value column="PrintName" original="Sign">Segno</value>
		<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indica il segno originario del conto, Dare o Avere</value>
		<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indica se il saldo per questo conto dovrebbe essere in dare o avere.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="147" trl="Y">
		<value column="Name" original="Account Type">Tipo di Conto</value>
		<value column="PrintName" original="Account Type">Tipo di conto</value>
		<value column="Description" original="Indicates the type of account">Indica il tipo di conto</value>
		<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">I Tipi di Conto validi sono A - Asset (Cespite), E - Expense (Spese), L - Liability (Impegno), O- Owner's Equity (Capitale Sociale), R -Revenue (Ricavo) and M - Memo (Memo).  Il tipo di conto è utilizzato per determinare: l'imposta che è applicabile e per convalidare i pagamenti e incassi per i business partner.  Nota: I Saldi nei conti memo sono ignorati nel controllo della quadratura.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="148" trl="Y">
		<value column="Name" original="Account">Conto</value>
		<value column="PrintName" original="Account">Conto</value>
		<value column="Description" original="Account used">Conto utilizzato</value>
		<value column="Help" original="The (natural) account used">Il Conto (natural) utilizzato</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
		<value column="PrintName" original="Acquisition Cost">Costo di acquisizione</value>
		<value column="Description" original="The cost of gaining the prospect as a customer">Costo sostenuto per ottenere un cliente vero da un prospetto</value>
		<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">Il Costo di Acquisizione identifica il costo associato nel ottenere un cliente vero da un prospetto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Action">Azione</value>
		<value column="PrintName" original="Action">Azione</value>
		<value column="Description" original="Indicates the Action to be performed">Indica l'azione che deve essere svolta</value>
		<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">Il campo Azione è un drop down list box che indica la azione da essere svolta per questo articolo del menu.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
		<value column="PrintName" original="Actual Life Time Value">Valore Corso di Vita</value>
		<value column="Description" original="Actual Life Time Revenue">Ricavo del corso di vita</value>
		<value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">Il Valore Corso di Vita è il ricavo ricordato da essere generato da questo business partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Address 1">Indirizzo 1</value>
		<value column="PrintName" original="Address 1">Indirizzo 1</value>
		<value column="Description" original="Address line 1 for this location">Indirizzo per questa ubicazione</value>
		<value column="Help" original="The Address 1 identifies the address for an entity's location">L'Indirizzo 1 identifica l'indirizzo per l'ubicazione di questa entità.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="157" trl="Y">
		<value column="Name" original="Address 2">Indirizzo 2</value>
		<value column="PrintName" original="Address 2">Indirizzo 2</value>
		<value column="Description" original="Address line 2 for this location">Indirizzo 2 per questa ubicazione</value>
		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">L'Indirizzo 2 contiene le informazioni dell'indirizzo addizionali  per una entità.  Esso può essere utilizzato per una ubicazione di un palazzo, un numero di apartamento, o altre informazioni simili.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="158" trl="Y">
		<value column="Name" original="After Delivery">Dopo la Consegna</value>
		<value column="PrintName" original="After Delivery">Dopo la consegna</value>
		<value column="Description" original="Due after delivery rather than after invoicing">Da pagare dopo la consegna anziché dopo la fattura</value>
		<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Il checkbox Dopo la Consegna indica che il pagamento è dovuto dopo la consegna anziché dopo la fattura.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Alias">Alternativo</value>
		<value column="PrintName" original="Alias">Alternativo</value>
		<value column="Description" original="Defines an alternate method of indicating an account combination.">Definisce un metodo alternativo per indicare una "Combinazione"</value>
		<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">Il campo Alternativo permette la definizione una nominazione alternativa per la combinazione dei conti completa. Per esempio, il conto Da Ricevere in Garden World puo avere come alternativo GW_DR.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Amount">Importo</value>
		<value column="PrintName" original="Amt">Importo</value>
		<value column="Description" original="Amount">Importo</value>
		<value column="Help" original="Amount">Importo</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="Accounted Credit">Avere</value>
		<value column="PrintName" original="Acct Credit">Avere</value>
		<value column="Description" original="Accounted Credit Amount">Importo registrato in avere</value>
		<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Avere indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="162" trl="Y">
		<value column="Name" original="Accounted Debit">Dare</value>
		<value column="PrintName" original="Acct Debit">Dare</value>
		<value column="Description" original="Accounted Debit Amount">Importo dare registrato</value>
		<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Dare indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="163" trl="Y">
		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
		<value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
		<value column="Description" original="The approval amount limit for this role">Il limite dell'importo di approvazione per questo ruolo</value>
		<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">Il campo Importo di Approvazione indica il limite dell'importo di questo ruolo per la approvazione dei documenti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="164" trl="Y">
		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
		<value column="PrintName" original="Source Credit">Avere in Valuta Fonte</value>
		<value column="Description" original="Source Credit Amount">Importo in avere in valuta fonte</value>
		<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">L'importo Avere in Valuta Fonte iindica l'importo in avere per questa riga nella valuta del fonte.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="165" trl="Y">
		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
		<value column="PrintName" original="Source Debit">Dare in Valuta Fonte</value>
		<value column="Description" original="Source Debit Amount">Importo in dare in valuta fonte</value>
		<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">L'importo Dare in Valuta Fonte iindica l'importo in dare per questa riga nella valuta del fonte.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Attribute">Attributo</value>
		<value column="PrintName" original="Attribute">Attributo</value>
		<value column="Description" original="">Attributo</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="168" trl="Y">
		<value column="Name" original="Automatic Period Control">Controllo Automatico del Periodo</value>
		<value column="PrintName" original="Automatic Period Control">Controllo automatico del periodo</value>
		<value column="Description" original="If selected, the periods are automatically opened and closed">Se selezionato, i periodi sono aperti e chiusu automaticamente</value>
		<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Nel Controllo Automatico del Periodo, i periodi sono aperti e chiusi basati sulla data attuale.  Se la opzione Manuale è attivata, i periodi devono essere aperti e chiusi esplicitamente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="173" trl="Y">
		<value column="Name" original="Invoice To">Indirizzo della Fatturazione</value>
		<value column="PrintName" original="Invoice To">Indirizzo della Fatturazione</value>
		<value column="Description" original="Bill to Address">Indirizzo della fatturazione</value>
		<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">L'Indirizzo della Fatturazione indica l'indirizzo da usare per la fatturazione.</value>
		<value column="PO_Description" original="Bill From Address"/>
		<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
		<value column="PO_Name" original="Invoice From"/>
		<value column="PO_PrintName" original="Invoice From"/>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="BinaryData">Dati Binari</value>
		<value column="PrintName" original="Binary">Dati Binari</value>
		<value column="Description" original="Binary Data">Dati binari</value>
		<value column="Help" original="The Binary field stores binary data.">Il campo Dati Binari è utilizzato per archivare i dati binari.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="175" trl="Y">
		<value column="Name" original="Budget Status">Stato del Budget</value>
		<value column="PrintName" original="Budget Status">Stato del budget</value>
		<value column="Description" original="Indicates the current status of this budget">Indica lo stato corrente di questo budget</value>
		<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">Lo Stato del Budget indica lo stato attuale di questo budget (e.s. Bozza, Approvato).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="177" trl="Y">
		<value column="Name" original="Primary Accounting Schema">Schema Contabile Principale</value>
		<value column="PrintName" original="Primary Accounting Schema">Schema Contabile Principale</value>
		<value column="Description" original="Primary rules for accounting">Le regole primarie per la contabilità</value>
		<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Lo Schemo Contabile Principale definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
		<value column="PrintName" original="Acct.Schema Element">Elemento dello schema contabile</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Accounting Schema">Schema Contabile</value>
		<value column="PrintName" original="Accounting Schema">Schema Contabile</value>
		<value column="Description" original="Rules for accounting">Regole della contabilizzazione</value>
		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Lo Schemo Contabile definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Business Partner ">Business Partner</value>
		<value column="PrintName" original="Business Partner ">Business Partner</value>
		<value column="Description" original="Identifies a Business Partner">Identifica un business partner</value>
		<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Un Business Partner è qualsiasi entità con cui la società fa le transazioni. I fornitori, clienti, dipendenti ed agenti possono essere tutti quanti business partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="189" trl="Y">
		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
		<value column="PrintName" original="Partner Location">Indirizzo Business Partner</value>
		<value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
		<value column="Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
		<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
		<value column="PO_Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
		<value column="PO_Name" original="Partner Location">Indirizzo Business Partner</value>
		<value column="PO_PrintName" original="Partner Location">Indirizzo Business Partner</value>
	</row>
	<row id="190" trl="Y">
		<value column="Name" original="Calendar">Esercizio</value>
		<value column="PrintName" original="Calendar">Esercizio</value>
		<value column="Description" original="Accounting Calendar Name">Nome dell'esercizio contabile</value>
		<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">Il  Calendario identifica un calendario contabile unico.  Calendari Multipli possono essere utilizzati.  Per esempio si può definire un calandario standard da 1 gennaio a 31 decembre ed un calendario fiscale da 1settembre a 31 agosto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
		<value column="PrintName" original="Conversion Rate">Tasso di conversione</value>
		<value column="Description" original="Rate used for converting currencies">Il tasso utilizzato per convertire valute</value>
		<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">Il Tasso di Conversione definisce il tasso da usare nella conversione della valuta di partenza alla valuta di contabilità.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Country">Nazione</value>
		<value column="PrintName" original="Country">Nazione</value>
		<value column="Description" original="Country ">Nazione</value>
		<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">La Nazione definisce una nazione. Prima di essere usata in un documento, una nazione deve essere definita.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Currency">Valuta</value>
		<value column="PrintName" original="Currency">Valuta</value>
		<value column="Description" original="The Currency for this record">La valuta per questo record</value>
		<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">La Valuta indica la valuta da usare nella elaborazione o nel reporting di questo record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="195" trl="Y">
		<value column="Name" original="Currency To">Valuta A</value>
		<value column="PrintName" original="Currency To">Valuta A</value>
		<value column="Description" original="Target currency">Valuta di arrivo in una conversione valuta</value>
		<value column="Help" original="The Currency To defines the target currency for this conversion rate.">La Valuta A definisce la valuta di arrivo per questo tasso di conversione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="196" trl="Y">
		<value column="Name" original="Document Type">Tipo Documento</value>
		<value column="PrintName" original="Doc Type">Tipo documento</value>
		<value column="Description" original="Document type or rules">Tipo documento</value>
		<value column="Help" original="The Document Type determines document sequence and processing rules">Il Tipo Documento determina la sequenza del documento e le regole di elaborazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="197" trl="Y">
		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
		<value column="PrintName" original="Target Doc Type">Tipo Documento Obiettivo</value>
		<value column="Description" original="Target document type for conversing documents">Il Tipo documento obiettivo per la conversione dei documenti </value>
		<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Si può convertire il tipo di documento (e.s. dall'Offerta all'Ordine o Fattura).  La conversione è può indicata nel tipo attuale.  Questa elaborazione è iniziata nella selezione della Azione Documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="198" trl="Y">
		<value column="Name" original="Account Element">Elemento del Conto</value>
		<value column="PrintName" original="Account Element">Elemento del conto</value>
		<value column="Description" original="Account Element">Elemento del conto</value>
		<value column="Help" original="Account Elements can be natural accounts or user defined values.">I conti possono essere i conti originali o definiti dall'utente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="199" trl="Y">
		<value column="Name" original="Element">Elemento</value>
		<value column="PrintName" original="Element">Elemento</value>
		<value column="Description" original="Accounting Element">Elemento Contabile</value>
		<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">L'Elemento identifica un tipo di conto.  Essi sono riconosciuti con piani dei conti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="Location From">Area Stoccaggio Da</value>
		<value column="PrintName" original="Location From">Area Stoccaggio Da</value>
		<value column="Description" original="Location that inventory was moved from">Area Stoccaggio da cui l'inventario è stato trasferito</value>
		<value column="Help" original="The Location From indicates the location that a product was moved from.">L'Area Stoccaggio Da indica la ubicazione da cui il prodotto è stato trasferito.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Location To">Area Stoccaggio A</value>
		<value column="PrintName" original="Location To">Area Stoccaggio A</value>
		<value column="Description" original="Location that inventory was moved to">Area Stoccaggio a cui l'inventario è stato trasferito</value>
		<value column="Help" original="The Location To indicates the location that a product was moved to.">Area Stoccaggio A indica la ubicazione a cui il prodotto è stato trasferito.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
		<value column="PrintName" original="Address">Ubicazione / Indirizzo</value>
		<value column="Description" original="Location or Address">Ubicazione o Indirizzo</value>
		<value column="Help" original="The Location / Address field defines the location of an entity.">Il campo Ubicazione / Indirizzo definisce la ubicazione di una entità.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
		<value column="PrintName" original="Non Business Day">Giorno non Lavorativo</value>
		<value column="Description" original="Day on which business is not transacted">Giorno in cui non vengono effettuate transazioni di business</value>
		<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">Il Giorno non Lavorativo identifica un giorno in cui l'affare non è compiuta.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Payment Term">Termini del Pagamento</value>
		<value column="PrintName" original="Payment Term">Termini del pagamento</value>
		<value column="Description" original="The terms of Payment (timing, discount)">I termini di pagamento per questa transazione</value>
		<value column="Help" original="Payment Terms identify the method and timing of payment.">I Termini di Pagamento identificono il metodo e la tempistica dei pagamenti per questa transazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="Period Control">Controllo del Periodo</value>
		<value column="PrintName" original="Period Control">Controllo del periodo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Period">Periodo</value>
		<value column="PrintName" original="Period">Periodo</value>
		<value column="Description" original="Period of the Calendar">Periodo del Calendario</value>
		<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">Il Periodo indica una gamma esclusiva di date per un calendario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Project">Progetto</value>
		<value column="PrintName" original="Project">Progetto</value>
		<value column="Description" original="Financial Project">Identifica un progetto unico</value>
		<value column="Help" original="A Project allows you to track and control internal or external activities.">L'ID Progetto è un identificatore per un progetto definito del utente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="209" trl="Y">
		<value column="Name" original="Region">Regione</value>
		<value column="PrintName" original="Region">Regione</value>
		<value column="Description" original="Identifies a geographical Region">Identifica una regione geografica</value>
		<value column="Help" original="The Region identifies a unique Region for this Country.">La Regione identifica una regione unica per questa nazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Sales Region">Area di Vendita</value>
		<value column="PrintName" original="Sales Region">Area di vendita</value>
		<value column="Description" original="Sales coverage region">Area di vendita</value>
		<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">L'Area di Vendita indica una specifica area di vendita.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Tax Category">Categoria di Imposta</value>
		<value column="PrintName" original="Tax Category">Categoria di imposta</value>
		<value column="Description" original="Tax Category">Categoria di Imposta</value>
		<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">La Categoria di Imposta fornisce un metodo per il raggruppamento di imposte simili. Per esempio imposta di vendita o IVA.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Tax">Imposta</value>
		<value column="PrintName" original="Tax">Imposta</value>
		<value column="Description" original="Tax identifier">Identificatore dell'Imposta</value>
		<value column="Help" original="The Tax indicates the type of tax used in document line.">L'Imposta indica il tipo di imposta per questa riga del documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="UOM Conversion">Conversione UdM</value>
		<value column="PrintName" original="UOM Conversion">Conversione UdM</value>
		<value column="Description" original="Unit of Measure Conversion">Conversione dell'unità di misura</value>
		<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">La Conversione UdM identifica inici unità di misura a, unità di misura da, tasso di conversione e gamma di date per la conversione..</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="UOM">UdM</value>
		<value column="PrintName" original="UOM">UdM</value>
		<value column="Description" original="Unit of Measure">Unità di Misura</value>
		<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">L'Unità di Misura identifica un UOM definisce una unità di misura non monetaria unica</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="UoM To">UdM A</value>
		<value column="PrintName" original="UoM To">UdM A</value>
		<value column="Description" original="Target or destination Unit of Measure">L'Unità di Misura di arrivo</value>
		<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">L'Unità di Misura A indica l'unità di misura di arrivo per la coppia di conversione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="218" trl="Y">
		<value column="Name" original="UOM for Length">UdM per Lunghezza</value>
		<value column="PrintName" original="UOM for Length">UdM per lunghezza</value>
		<value column="Description" original="Standard Unit of Measure for Length">Unità di misura standard per la lunghezza</value>
		<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">L'Unità di Misura per Lunghezza indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro lunghezza in un documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="219" trl="Y">
		<value column="Name" original="UOM for Time">UdM per il Tempo</value>
		<value column="PrintName" original="UOM for Time">UdM per il tempo</value>
		<value column="Description" original="Standard Unit of Measure for Time">Unità di misura standard per il tempo</value>
		<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">L'Unità di Misura per Tempo indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro tempo in un documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="UOM for Volume">UdM per Volume</value>
		<value column="PrintName" original="UOM for Volume">UdM per volume</value>
		<value column="Description" original="Standard Unit of Measure for Volume">Unità di misura standard per volume</value>
		<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">L'Unità di Misura per Volume indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro volume in un documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="221" trl="Y">
		<value column="Name" original="UOM for Weight">UdM per Peso</value>
		<value column="PrintName" original="UOM for Weight">UdM per peso</value>
		<value column="Description" original="Standard Unit of Measure for Weight">Unità di misura standard per peso</value>
		<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">L'Unità di Misura per Peso indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro peso in un documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="222" trl="Y">
		<value column="Name" original="Combination">Combinazione</value>
		<value column="PrintName" original="Combination">Combinazione</value>
		<value column="Description" original="Valid Account Combination">Combinazione valida dei conti</value>
		<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">La Combinazione identifica una combinazione valida del elemento che rappresenta un conto della contabilità generale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Year">Anno</value>
		<value column="PrintName" original="Year">Anno</value>
		<value column="Description" original="Calendar Year">Anno del calendario</value>
		<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">L'Anno indentifica in modo unico un'anno contabile per il calendario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Callout">Callout</value>
		<value column="PrintName" original="Callout">Callout</value>
		<value column="Description" original="Fully qualified class names and method - separated by semicolons">Chiamate a funzione separate da punti e virgola; SE_/SL_/UE_/UL_ - primo: System/User; secondo: Entrata/Uscita; 3rd: _ trattino basso, - e quindi nome della funzione</value>
		<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Underscore, - then Function Name</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="City">Città</value>
		<value column="PrintName" original="City">Città</value>
		<value column="Description" original="Identifies a City">Città</value>
		<value column="Help" original="The City identifies a unique City for this Country or Region.">La Città identifica una cittaà unica per questo pease o ragione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="Validation code">Codice di Convalida</value>
		<value column="PrintName" original="Validation code">Codice di convalida</value>
		<value column="Description" original="Validation Code"/>
		<value column="Help" original="The Validation Code displays the date, time and message of the error.">Il Codice di Convalida visualizza la data, ora e messaggio del errore.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
		<value column="PrintName" original="DB Column Name">Nome colonna DB</value>
		<value column="Description" original="Name of the column in the database">Nome della colonna nel database</value>
		<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Il Nome Colonna DB indica il nome della colonna della tabella come definito nel database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Combination">Combinazione</value>
		<value column="PrintName" original="Combination">Combinazione</value>
		<value column="Description" original="Unique combination of account elements">Combinazione unica di elementi del conto</value>
		<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Il campo Combinazione definisce la combinazione unica dei valori di elemento che comprende questo conto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="230" trl="Y">
		<value column="Name" original="Comments">Commenti</value>
		<value column="PrintName" original="Comments">Commenti</value>
		<value column="Description" original="Comments or additional information">Commenti o informazioni aggiuntivi</value>
		<value column="Help" original="The Comments field allows for free form entry of additional information.">Il campo Commenti permette l'immessione di informazione addizionale di una forma libera.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="231" trl="Y">
		<value column="Name" original="Commit Warning">Invia Allarme</value>
		<value column="PrintName" original="Commit Warning">Invia Warning</value>
		<value column="Description" original="Warning displayed when saving">Un avviso visualizzato al Salvo</value>
		<value column="Help" original="Warning or information displayed when committing the record">Un avviso o informazione visualizzato al salvo del record. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Control Amount">Importo di Controllo</value>
		<value column="PrintName" original="Control Amt">Importo di controllo</value>
		<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Se diverso da zero, l'importo del debito del documenti deve essere uguale a questo valore</value>
		<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Se l'Importo di Controllo è zero, nessun controllo è fatto.
Altrimente l'importo totale del Debit deve essere uguale all'Importo di Controllo, prima che il documento è elaborato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Average Cost">Costo Medio</value>
		<value column="PrintName" original="Average Cost">Costo medio</value>
		<value column="Description" original="Weighted average costs">Costo medio ponderato</value>
		<value column="Help" original="Weighted average (actual) costs">Costo Medio Ponderato (attuale)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="240" trl="Y">
		<value column="Name" original="Standard Cost">Costo Standard</value>
		<value column="PrintName" original="Standard Cost">Costo standard</value>
		<value column="Description" original="Standard Costs"/>
		<value column="Help" original="Standard (plan) costs.">Costo Standard (per piano).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
		<value column="PrintName" original="Costing Method">Metodo del calcolo dei costi</value>
		<value column="Description" original="Indicates how Costs will be calculated">Indica come sarà calcolato il costo</value>
		<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">Il Metodo del Calcolo dei Costi indica come i costi saranno calcolati (Standard, Medio)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="242" trl="Y">
		<value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
		<value column="PrintName" original="Costing Precision">Precisione del calcolo costi</value>
		<value column="Description" original="Rounding used costing calculations">Arrotondamento usato per il calcolo dei costi</value>
		<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">La Precisione del Calcolo Costi definise il numero di posti decimali a cui gli importi saranno arrotondati per la elaborazione dei costi.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Costs">Costi</value>
		<value column="PrintName" original="Costs">Costi</value>
		<value column="Description" original="Costs in accounting currency">Costo nella valuta del conto</value>
		<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">I Costi indicano il costo di una campagna nella valuta contabile della organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="244" trl="Y">
		<value column="Name" original="ISO Country Code">Paese ISO</value>
		<value column="PrintName" original="ISO Country">Paese ISO</value>
		<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Codice ISO del paese alfanumerico e maiuscolo:  ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
		<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Per dettagli: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html o - http://www.unece.org/trade/rec/rec03en.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Created">Creato</value>
		<value column="PrintName" original="Created">Creato</value>
		<value column="Description" original="Date this record was created">Data in cui questo Record è stato creato</value>
		<value column="Help" original="The Created field indicates the date that this record was created.">Il campo Creato indica la data in cui questo Record è stato creato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="Created By">Creato Da</value>
		<value column="PrintName" original="Created By">Creato Da</value>
		<value column="Description" original="User who created this records">Utente che ha creato il record</value>
		<value column="Help" original="The Created By field indicates the user who created this record.">Il campo Creato Da  indica l'utente che ha creato il record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Number">Numero</value>
		<value column="PrintName" original="Number">Numero</value>
		<value column="Description" original="Credit Card Number ">Numero Carta di Credito</value>
		<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Il Numero indica il numero della carta di credito senza spazi.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="250" trl="Y">
		<value column="Name" original="Symbol">Simbolo della Valuta</value>
		<value column="PrintName" original="Currency">Simbolo della valuta</value>
		<value column="Description" original="Symbol of the currency (opt used for printing only)">Simbolo della valuta (solo per la stampatura)</value>
		<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">Il Simbolo della Valuta definisce il simbolo che sarà stampata per questa valuta.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Currency Balancing Acct">Conto Quadratura Valuta</value>
		<value column="PrintName" original="Currency Balancing Acct">Conto Qadratura Valuta</value>
		<value column="Description" original="Account used when a currency is out of balance">Conto usato quando una valuta non è in quadratura</value>
		<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">Il Conto Quadratura Valuta indica il conto da utilizzare quando una valuta non è in equilibrio (generalmente la causa è l'arrotondamento)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="253" trl="Y">
		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
		<value column="PrintName" original="Rate">Tasso di Conversione Valuta</value>
		<value column="Description" original="Currency Conversion Rate">Tasso di Conversione Valuta</value>
		<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">Il Tasso di Conversione Valuta indica il tasso da utilizzare per la conversione dalla valuta di partenza nella valuta contabile.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Current Next">Successivo Attuale</value>
		<value column="PrintName" original="Current Next">Successivo Attuale</value>
		<value column="Description" original="The next number to be used">Prossimo numero da  essere utilizzato</value>
		<value column="Help" original="The Current Next indicates the next number to use for this document">Il Successivo Attuale indica il prossimo numero da essere utilizzato per questo documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="D-U-N-S">D-U-N-S</value>
		<value column="PrintName" original="D-U-N-S">D-U-N-S</value>
		<value column="Description" original="Dun &amp; Bradstreet Number">Numero Dun &amp; Badstreet</value>
		<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Utilizzato nell'EDI - per ulteriori dettagli:   www.dnb.com/dunsno/list.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="262" trl="Y">
		<value column="Name" original="Date">Data</value>
		<value column="PrintName" original="Date">Data</value>
		<value column="Description" original="Date when business is not conducted">Una data in cui l'affare non è effettuata</value>
		<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Il campo Data identifica una data in cui le transazioni d'affare non saranno effettuate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="Account Date">Data della Registrazione</value>
		<value column="PrintName" original="Acct Date">Data della registrazione</value>
		<value column="Description" original="Accounting Date">Data della Registrazione</value>
		<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">La Data della Registrazione indica la data delle registrazioni delle giornali generate da questo documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="264" trl="Y">
		<value column="Name" original="Date Delivered">Data Consegnato</value>
		<value column="PrintName" original="Date Delivered">Data Consegnato</value>
		<value column="Description" original="Date when the product was delivered">La Data Consegnato indica la data in cui il prodotto è stato consegnato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="265" trl="Y">
		<value column="Name" original="Document Date">Data del Documento</value>
		<value column="PrintName" original="Doc date">Data del documento</value>
		<value column="Description" original="Date of the Document">Data del documnto</value>
		<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">La Data del Documento indica la data in cui il documento è stato generato.  Questa data può essere ma non deve essere uguale alla data contabile.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="267" trl="Y">
		<value column="Name" original="Date Invoiced">Data Fattura</value>
		<value column="PrintName" original="Date Invoiced">Data fattura</value>
		<value column="Description" original="Date printed on Invoice">Data stampata sulla fattura</value>
		<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">La Data Fattura indica la data stampata sulla fattura.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
		<value column="PrintName" original="Date Ordered">Data dell'Ordine</value>
		<value column="Description" original="Date of Order">Data dell'Ordine</value>
		<value column="Help" original="Indicates the Date an item was ordered.">Indica la Data in cui l'articolo è stato ordinato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Date Promised">Data Promessa</value>
		<value column="PrintName" original="Date Promised">Data promessa</value>
		<value column="Description" original="Date Order was promised">Data a cui l'ordine è stato promesso</value>
		<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">La Data Promessa indica la data, per cui l'ordine è stato promesso.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="Default Logic">Logica di Default</value>
		<value column="PrintName" original="Default Logic">Logica di Default</value>
		<value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="274" trl="Y">
		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
		<value column="PrintName" original="Delivery Via">Mezzo della spedizione</value>
		<value column="Description" original="How the order will be delivered">Come l'ordine sarà spedito</value>
		<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">Il Mezzo della Spedizione indica come i prodotti saranno spediti. Per esempio, se l'ordine sarà ricevuto direttimente dal cliente o spedito.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Description">Descrizione</value>
		<value column="PrintName" original="Description">Descrizione</value>
		<value column="Description" original="Optional short description of the record">Una descrizione corta opzionale del record </value>
		<value column="Help" original="A description is limited to 255 characters.">La descrizione è limitata ad essere meno di 255 carratteri.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Discontinued">Fuori Produzione</value>
		<value column="PrintName" original="Discontinued">Fuori produzione</value>
		<value column="Description" original="This product is no longer available">Questo prodotto non è più disponibile</value>
		<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Il check box Fuori Produzione indica che un prodotto è stato messo fuori produzione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="279" trl="Y">
		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
		<value column="PrintName" original="Discontinued by">Fuori produzione da</value>
		<value column="Description" original="Discontinued By">Fuori produzione da</value>
		<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">Il Fuori Produzione Da indica la persona che ha messo il prodotto fuori produzione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="280" trl="Y">
		<value column="Name" original="Discount %">Sconto %</value>
		<value column="PrintName" original="Discount %">Sconto %</value>
		<value column="Description" original="Discount in percent">Sconto in percentuale</value>
		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Lo Sconto % indica lo sconto applicato in percentuale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="281" trl="Y">
		<value column="Name" original="Discount Days">Giorni di Sconto</value>
		<value column="PrintName" original="Discount Days">Giorni di sconto</value>
		<value column="Description" original="Number of days from invoice date to be eligible for discount">Il numor di giorni dalla data di fatturazione in cui lo sconto è ancora valido</value>
		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">I Giorni di Sconto indicano il numero di giorni disponibile per la recizione del pagamento per avere per lo sconto indicato.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
		<value column="PrintName" original="Display Length">Lunghezza della Visualizzazione</value>
		<value column="Description" original="Length of the display in characters">Lunghezza della visualizzazione in carrattere.</value>
		<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">La Lunghezza della Visualizzazione è sopra tutto per campi di tipo stringa. La lunghezza non ha impatto se il tipo di dato del campo è: integer, numero, importo (lunghezza è determinata del sistema) - Sì/No, (check box) - Elenco, Tabella, TableDir (lunghezza del combo box è determinata dal loro contenuto al runtime)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
		<value column="PrintName" original="Display Logic">Logica della Visualizzazione</value>
		<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Il risultato determina se un campo è attualmente visualizzato.</value>
		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format                := &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression        := @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic                := &lt;|&gt;|&lt;&amp;&gt;        context                := any global or window context value                := strings logic operators        := AND or OR with the previous result from left to right Example        '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Display Value">Visualizza Valore</value>
		<value column="PrintName" original="Display Value">Visualizza Valore</value>
		<value column="Description" original="Displays Value column with the Display column">Il valore si visualizza con la colonna di visualizzazione</value>
		<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Il checkbox Visualizza Valore indica se la colonna di valore si visualizza con la visualizzazione della colonna di visualizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="285" trl="Y">
		<value column="Name" original="Address Print Format">Formato di Stampa dell'Indirizzo</value>
		<value column="PrintName" original="Address Print Format">Formato di stampa dell'indirizzo</value>
		<value column="Description" original="Format for printing this Address">Formato per stampare questo indirizzo</value>
		<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">Il Formato di Stampa dell'Indirizzo definisce il formato da utilizzare alla stampatura di questo indirizzo.  Le seguente notazioni sono utilizzate: @C@=Città  @P@=Codice Postale  @A@=Codice Postael Addizionale  @R@=Regione</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="286" trl="Y">
		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
		<value column="PrintName" original="Divide Rate">Tasso di divisione</value>
		<value column="Description" original="To convert Source number to Target number, the Source is divided">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso</value>
		<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso per il tasso di divisione.  Se si immette il tasso di divisione, il tasso di muliplicazione è calcolato automaticamente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="287" trl="Y">
		<value column="Name" original="Document Action">Azione del Documento</value>
		<value column="PrintName" original="Doc Action">Azione del documento</value>
		<value column="Description" original="The targeted status of the document">Lo stato obbiettivo del documento</value>
		<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Si trova lo stato attuale del documento nel campo Stato del Documento.  Le opzioni sono elencate nel popup.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Document Sequence">Sequenza del Documento</value>
		<value column="PrintName" original="Doc Sequence">Sequenza del documento</value>
		<value column="Description" original="Document sequence determines the numbering of documents">La sequenza dei documenti ne determina la numerazione </value>
		<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">La Sequenza del Documento indica la regola ni numerazione per questo tipo di documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Document Status">Stato del Documento</value>
		<value column="PrintName" original="Doc Status">Stato del documento</value>
		<value column="Description" original="The current status of the document">Stato attuale del documento</value>
		<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">Lo Stato del Documento indica lo stato attuale del documento.  Per cambiare lo stato, utilizza il campo Azione del Documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Document No">Numero del Documento</value>
		<value column="PrintName" original="Document No">Numero del documento</value>
		<value column="Description" original="Document sequence number of the document">Numero di sequenza per il documento</value>
		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Il Numero del Documento è di solito generato automaticamente del sistema ed è determinato del tipo del documento del documento. Se il documento non è salvato, il numero preliminario è visualizzato in "&lt;&gt;".

Nel caso in cui non c'è definito una sequenza di numerazione automatica per il tipo di documento, il campo è vuoto alla creazione di un nuovo documento. Questo è per i documenti che di solito hanno un numero esterno (come la fattura del fornitore). Se l'utente lascia il campo vuoto, il sistema generà un numero del documento. La regola della sequenza per questo numero è definita nella finestra "Gestione Sequenza" con il nome "DocumentNo_&lt;TableName&gt;", dove TableName è il nome attuale della tabella (e.s. C_Order).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="EMU Entry Date">Data Ingresso EMU</value>
		<value column="PrintName" original="EMU Entry Date">Data ingresso EMU</value>
		<value column="Description" original="Date when the currency joined / will join the EMU">Data di ingresso nell'EMU</value>
		<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">La Data Ingresso EMU definisce la data in cui questa valuta è entrata, o entrerà nella Unione Economica.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="292" trl="Y">
		<value column="Name" original="EMU Rate">Tasso EMU</value>
		<value column="PrintName" original="EMU Rate">Tasso EMU</value>
		<value column="Description" original="Official rate to the Euro">Tasso ufficiale per coversione al Euro</value>
		<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">Il Tasso EMU  definisce il tasso ufficiale da usare per la conversione di questa valuta al Euro.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="Type">Tipo di Elemento</value>
		<value column="PrintName" original="Type">Tipo di Elemento</value>
		<value column="Description" original="Element Type (account or user defined)">Tipo di elemento (conto o definito dall'utente)</value>
		<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Il Tipo di Elemento indica se questo elemento fa parte del Elemento del Conto o è un elemento definito dell'utente.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="End Date">Data del Fine</value>
		<value column="PrintName" original="End Date">Data del fine</value>
		<value column="Description" original="Last effective date (inclusive)">L'ultima data effettiva (inclusiva)</value>
		<value column="Help" original="The End Date indicates the last date in this range.">La Data del Fine indica indica l'ultima data di questo periodo.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="Phone Format">Formato Telefono</value>
		<value column="PrintName" original="Phone Format">Formato telefono</value>
		<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del numero telefonico: può avere elementi di formato fissi, Variabili: "_lLoOaAcCa09"</value>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
         (Spazio) qualsiasi carrattere
_        Spazio (carrattere fissa)
l        qualsiasi Lettura a..Z NESSUN spazio
L        qualsiasi Lettura a..Z NESSUN spazio convertite in upper case
o        qualsiasi Lettura  a..Z o spazio
O        qualsiasi Lettura a..Z o Spazio convertite in upper case
a        qualsiasi Lettura &amp; Digits NESSUN spazio
A        qualsiasi Lettura &amp; Digiti NESSUN spazio convertite in upper case
c        qualsiasi Lettura &amp; Digiti o spazio
C        qualsiasi Lettura &amp; Digiti o spazio convertite in upper case
0        Digiti 0..9 NESSUN spazio
9        Digiti 0..9 or spazio

Esempio del formato "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="Postal Code Format">Formato Codice Postale</value>
		<value column="PrintName" original="Postal Code Format">Formato codice postale</value>
		<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
         (Space) any character
_        Space (fixed character)
l        any Letter a..Z NO space
L        any Letter a..Z NO space converted to upper case
o        any Letter a..Z or space
O        any Letter a..Z or space converted to upper case
a        any Letters &amp; Digits NO space
A        any Letters &amp; Digits NO space converted to upper case
c        any Letters &amp; Digits or space
C        any Letters &amp; Digits or space converted to upper case
0        Digits 0..9 NO space
9        Digits 0..9 or space

Example of format "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="Additional Postal Format">Formato del Codice Postale Addizionale</value>
		<value column="PrintName" original="Additional Postal Format">Formato del Codice postale addizionale</value>
		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del valore; può contenere elementi dal formato fisso, variabile : "_lLoOaAcCa09"</value>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
         (Space) any character
_        Space (fixed character)
l        any Letter a..Z NO space
L        any Letter a..Z NO space converted to upper case
o        any Letter a..Z or space
O        any Letter a..Z or space converted to upper case
a        any Letters &amp; Digits NO space
A        any Letters &amp; Digits NO space converted to upper case
c        any Letters &amp; Digits or space
C        any Letters &amp; Digits or space converted to upper case
0        Digits 0..9 NO space
9        Digits 0..9 or space

Example of format "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="301" trl="Y">
		<value column="Name" original="Fax">Fax</value>
		<value column="PrintName" original="Fax">Fax</value>
		<value column="Description" original="Facsimile number">Numero del Fax</value>
		<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">Il Fax identifica il numero fax per questo Business Partner o ubicazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Length">Lunghezza</value>
		<value column="PrintName" original="Length">Lunghezza</value>
		<value column="Description" original="Length of the column in the database">Lunghezza della colonna nel database</value>
		<value column="Help" original="The Length indicates the length of a column as defined in the database.">La Lunghezza indica la lunghezza della colonna come definita nel database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="305" trl="Y">
		<value column="Name" original="First Sale">Prima Vendita</value>
		<value column="PrintName" original="First Sale">Prima Vendita</value>
		<value column="Description" original="Date of First Sale">Data della prima vendita</value>
		<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">La Prima Vendita identifica la data della prima vendita per questo Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
		<value column="PrintName" original="Freight Amt">Spese di Trasporto</value>
		<value column="Description" original="Freight Amount ">Importo delle spese di trasporto</value>
		<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">I'Importo Spesse di Trasporto indica l'importo del costo del trasporto nella valuta del documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="GAAP">GAAP</value>
		<value column="PrintName" original="GAAP">GAAP</value>
		<value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value>
		<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">Il GAAP identifica i principi contabili che questo schema contabilie seguirà.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Budget">Budget</value>
		<value column="PrintName" original="Budget">Budget</value>
		<value column="Description" original="General Ledger Budget">Budget di contabilità generale</value>
		<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">Il Budget identifica un budget definito dell'utente.  Un budget può essere utilizzato nel reporting e per confrontare contro gli importi effettivi.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="GL Category">Categoria Contabile</value>
		<value column="PrintName" original="GL Category">Categoria Contabile</value>
		<value column="Description" original="General Ledger Category">Categoria Contabile Contabilità Generale</value>
		<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">La Categoria del Mastro è un metodo opzione e definito dell'utente per il raggruppamento delle righe delle giornali.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
		<value column="PrintName" original="Journal Batch">Gruppo Prime Note</value>
		<value column="Description" original="General Ledger Journal Batch">Gruppo delle prima note contabilità generale</value>
		<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">Il Batch delle prima note identifica un insieme di giornali da elaborare come un gruppo.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
		<value column="PrintName" original="Journal Line">Riga della Prima Nota</value>
		<value column="Description" original="General Ledger Journal Line">Riga della prima nota contabilità generale</value>
		<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">La Riga della Prima Nota identifica una singola transazione in un giornale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="Journal">Prima Nota</value>
		<value column="PrintName" original="Journal">Prima Nota</value>
		<value column="Description" original="General Ledger Journal">Prima nota contabilità generale</value>
		<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">La Prima Nota identifica un gruppo di righe di giornali che rappresentano una transazione di business logica.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Grand Total">Totale</value>
		<value column="PrintName" original="Grand Total">Totale</value>
		<value column="Description" original="Total amount of document">Il totale del documento</value>
		<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Il Totale indica l'importo totale nella valuta del documento (con l'imposta e le spese di trasporto inclusi).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="Use Account Alias">Utilizzare Conto Alternativo</value>
		<value column="PrintName" original="Alias">Utilizzare conto Alternativo</value>
		<value column="Description" original="Ability to select (partial) account combinations by an Alias">Capacità di selezionare (parziali) combinazioni di conti da un Alias</value>
		<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">Il checkbox Utilizzare Conto Alternativo indica che la combinazione dei conti può essere selezionata per un nome alternativo definito dell'utente o una chiave corta.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Use Account Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
		<value column="PrintName" original="Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
		<value column="Description" original="Combination of account elements are checked">La combinazione di elementi dl conto viene controllata</value>
		<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">Il checkbox Utilizzare Controllo della Combinazione dei Conti indica se la combinazione degli elementi di conto sarà verificata in confronto la definizione delle combinazioni accettabile.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Additional Postal code">Codice Postale Addizionale</value>
		<value column="PrintName" original="Additional Postal code">Codice Postale Addizionale</value>
		<value column="Description" original="Has Additional Postal Code">Codice postale addizionale</value>
		<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">Il checkbox Codice Postale Addizionale indica se questo indirizzo utilizza il codice postale addizionale.  Se il checkbox è selezionato, un campo supplimentario si visualizza per la immessione del codice postale addizionale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Country has Region">Nazione ha Regioni</value>
		<value column="PrintName" original="Country has Region">Nazione ha Regioni</value>
		<value column="Description" original="Country contains Regions">La nazione contiene regioni</value>
		<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">Il check box Nazione ha Regioni è selezionato se la Nazione è devisa in regioni.  Se questo checkbox è selezionato, il Tab Regione è accessibile.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Has Tree">Ha un Albero</value>
		<value column="PrintName" original="Has Tree">Ha un Albero</value>
		<value column="Description" original="Window has Tree Graph">La finestra ha un grafo albero</value>
		<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">il checkbox Ha un Albero indica se in questa finestra si visualizza un metaforo albero.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
		<value column="PrintName" original="Comment">Aiuto/Spiegazione</value>
		<value column="Description" original="Comment or Hint">Commento o suggerimento</value>
		<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">Il campo Aiuto/Spiegazione contiene, commenti o un aiuto per l'uso di questo articolo.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="ISDN">ISDN</value>
		<value column="PrintName" original="ISDN">ISDN</value>
		<value column="Description" original="ISDN or modem line">ISDN o linea modem</value>
		<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">L'ISDN identifica un ISDN o un numero per la linea Modem.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="328" trl="Y">
		<value column="Name" original="ISO Currency Code">Codice ISO</value>
		<value column="PrintName" original="ISO Currency">Codice ISO</value>
		<value column="Description" original="Three letter ISO 4217 Code of the Currency">Codice ISO 4217 per la valuta</value>
		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Per dettagli - http://www.unece.org/trade/rec/rec09en.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Income Summary Acct">Conto Riepilogo Utile</value>
		<value column="PrintName" original="Income Summary Acct">Conto Riepilogo Utile</value>
		<value column="Description" original="Income Summary Account ">Conto di Riepilogo Utile</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="Increment">Incremento</value>
		<value column="PrintName" original="Increment">Incremento</value>
		<value column="Description" original="The number to increment the last document number by">Il numero da incrementare l'ultimo numero del documento</value>
		<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">L'Incremento indica il numer da incrementare l'ultimo numero del documento per arrivare al prossimo numero sequenziale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
		<value column="PrintName" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
		<value column="Description" original="Intercompany Due From / Receivables Account">Il Conto Intercompany Da Ricevere</value>
		<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">Il Conto Crediti Intercompany indica il conto che rappresenta gli importi da ricervere a questa organizzazione da altre organizzazioni.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
		<value column="PrintName" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
		<value column="Description" original="Intercompany Due To / Payable Account">Il Conto Intercompany Da Pagare</value>
		<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">Il Conto Debiti Intercompany indica il conto che rappresenta gli importi da pagare da questa organizzazione ad altre organizzazioni.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="340" trl="Y">
		<value column="Name" original="Invoice Day">Giorno della Fatturazione</value>
		<value column="PrintName" original="Invoice Day">Giorno della Fatturazione</value>
		<value column="Description" original="Day of Invoice Generation">Data di generazione della fattura</value>
		<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Il Giorno della Fatturazione indica il giorno di generazione fatture.  Se l'impostazione è due volte al mese, la seconda volta è 15 gg dopo questo giorno.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="341" trl="Y">
		<value column="Name" original="Invoice Frequency">Frequenza della Fatturazione</value>
		<value column="PrintName" original="Invoice Frequency">Frequenza della Fatturazione</value>
		<value column="Description" original="How often invoices will be generated">Quanto speso saranno generate le fatture</value>
		<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">La Frequenza della Fatturazione indica la frequenza della generazione delle fatture per un Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
		<value column="PrintName" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
		<value column="Description" original="Day to generate invoices">Giorno della settimana in cui si generano le fatture</value>
		<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">Il Giorno della Settimana per la Fattura indica il giorno della settimana per la generazione delle fatture.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="347" trl="Y">
		<value column="Name" original="Accrual">Competenza</value>
		<value column="PrintName" original="Accrual">Competenza</value>
		<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indica se sarà applicato il principio di competenza o di cassa</value>
		<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">Il checkbox Competenza indica se questo schema contabile utilizzerà un sistema contatabile basato sulla competenza o sulla cassa.  Il metodo di competenza recognizes un ricavo quando il prodotto o serviczio è consegnato.  Il sistema Cassa recognizes un ricavo alla ricezione del pagamento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="348" trl="Y">
		<value column="Name" original="Active">Attivo</value>
		<value column="PrintName" original="Active">Attivo</value>
		<value column="Description" original="The record is active in the system">Il record (dato, anagrafica,…) è attivo nel sistema</value>
		<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Ci sono due metodi per rendere un record non disponibile all sistema: Uno e di cancellarelo, l'atro è di disattivarelo. Un record disattivato non è disponibile per selezione, ma può essere utilizzato nei report.
Ci sono due ragioni da considere in favore alla disattivazione anziché la cancellazione dei record:
(1) Il sistema richiede il record per scopi di audit.
(2) Il record si è riferito da altri record.  Per esempio, non si può cancellare un business partner, se esistono fatture per lui stesso.  In questo caso si deve disattivare il busines partner per evitare l'immessione di transazioni future preso di lui.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="349" trl="Y">
		<value column="Name" original="Amount Limit">Limite dell'Importo</value>
		<value column="PrintName" original="Amt Limit">Limite dell'importo</value>
		<value column="Description" original="Send invoices only if the amount exceeds the limit">Invia fatture solo se l'importo supera il limite</value>
		<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">Il checkbox Limite dell'Importo indica se le fatture saranno inviate se il loro totale è sotto il limite dell'importo immesso.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="351" trl="Y">
		<value column="Name" original="Approved">Approvazione</value>
		<value column="PrintName" original="Approved">Approvazione</value>
		<value column="Description" original="Indicates if this document requires approval">Indica se questo documento richiede un'approvazione</value>
		<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Il checkbox Approvazione indica se questo documento richiede una approvazione prima che viene elaborato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="352" trl="Y">
		<value column="Name" original="Activate Audit">Attivare Audit</value>
		<value column="PrintName" original="Activate Audit">Attivare audit</value>
		<value column="Description" original="Activate Audit Trail of what numbers are generated">Attivare la mappatura dei numeri che sono stati generati</value>
		<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">Il checkbox Attivare Audit indica se la traccia dei numeri generata dell'audit sarà salvata.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="353" trl="Y">
		<value column="Name" original="Auto numbering">Numerazione Automatica</value>
		<value column="PrintName" original="Auto numbering">Numerazione Automatica</value>
		<value column="Description" original="Automatically assign the next number">Il numero successivo è assegnato automaticamente</value>
		<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">Il checkbox Numerazione Automatica indica se l'assegnazione del prossimo numero è fatta in automatica dal sistema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="354" trl="Y">
		<value column="Name" original="Balanced">In Pareggio</value>
		<value column="PrintName" original="Balanced">In pareggio</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="355" trl="Y">
		<value column="Name" original="Balancing">Da Pareggiare</value>
		<value column="PrintName" original="Balancing">Da Pareggiare</value>
		<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Tutte le transazioni all'interno del valore di un elemento devono pareggiare (es. centro di costo)</value>
		<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">Il checkbox Da Pareggiare indica che questo elemento deve pareggiare in ogni transazione giornale.  Per esempio, se i centri di costo è stato definito come un elemento che deve pareggiare, i debiti e crediti per ogni specifico centro di costo deve sommare a 0.  Ciò è usata per definire le parti di un'organizzazione che operano come una entità propria.  Da Pareggiare  non è una opzione per l'elemento del conto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="357" trl="Y">
		<value column="Name" original="Base Language">Lingua di Base</value>
		<value column="PrintName" original="Base Language">Lingua di Base</value>
		<value column="Description" original="The system information is maintained in this language">Le informazioni di sistema sono tenute in questa lingua</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="362" trl="Y">
		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
		<value column="PrintName" original="Centrally maintained">Gestito a Livello Centrale</value>
		<value column="Description" original="Information maintained in System Element table">Informazioni mantenute nella tabella degli elementi di sistema</value>
		<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">Il checkbox Gestito a Livello Centrale indica se il nome, descrizione, ed aiuto sono mantenuti in nella table 'Sytem Element' o la tablella 'Window'.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="363" trl="Y">
		<value column="Name" original="Credit Approved">Credito Approvato</value>
		<value column="PrintName" original="Credit Approved">Credito Approvato</value>
		<value column="Description" original="Credit  has been approved">Il credito è stato approvato</value>
		<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Il Credito Approvato indica se l'approvazione del credito è riuscito per l'ordine.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="364" trl="Y">
		<value column="Name" original="Customer">Cliente</value>
		<value column="PrintName" original="Customer">Cliente</value>
		<value column="Description" original="Indicates if this Business Partner is a Customer">Indica se il Business Partner è un cliente</value>
		<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">Il checkbox Cliente indica se questo Business Partner è un cliente.  Se è selezionato, alcuni campi addizionali si visualizzano per la impostazione di questo cliente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="366" trl="Y">
		<value column="Name" original="Records deleteable">Record Cancellabili</value>
		<value column="PrintName" original="Records deleteable">Record Cancellabili</value>
		<value column="Description" original="Indicates if records can be deleted from the database">Indica se il record può essere cancellato dal database.</value>
		<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">Il Record Cancellabile indica se il record può essere cancellato dal database.  Se un record non può essere cancellato, si può solo deselezionare il checkbox Attivo..</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="367" trl="Y">
		<value column="Name" original="Delivered">Consegnato</value>
		<value column="PrintName" original="Delivered">Consegnato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="368" trl="Y">
		<value column="Name" original="Displayed">Visualizzato</value>
		<value column="PrintName" original="Displayed">Visualizzato</value>
		<value column="Description" original="Determines, if this field is displayed">Determina se il campo è visualizzato</value>
		<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Se il campo è definito come Visualizzato, la Display Logic determinerà al runtime, se il campo è attualmente visualizzato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="369" trl="Y">
		<value column="Name" original="Document Controlled">Controllato dal Documento</value>
		<value column="PrintName" original="Doc Controlled">Controllato dal Documento</value>
		<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Conto di Controllo - Se un conto è controllato da un documento non puoi manualmente fare il posting su di esso</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="370" trl="Y">
		<value column="Name" original="Document is Number Controlled">Il Documento ha Numerazione Controllata</value>
		<value column="PrintName" original="Doc Number Controlled">Il Documento ha Numerazione Controllata</value>
		<value column="Description" original="The document has a document sequence">Il documento ha una sequenza del documento</value>
		<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">Il checkbox Il Documento ha Numerazione Controllata indica se questo tipo di documento avrà una numerazione sequenziale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="372" trl="Y">
		<value column="Name" original="EMU Member">Membro EMU</value>
		<value column="PrintName" original="EMU Member">Membro EMU</value>
		<value column="Description" original="This currency is member if the European Monetary Union">Questa valuta è inclusa nella Unione Economica Europea</value>
		<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">Il checkbox Membro EMU è utilizzato per indicare se questa valuta è inclusa nella Unione Economica Europea.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="373" trl="Y">
		<value column="Name" original="Employee">Dipendente</value>
		<value column="PrintName" original="Employee">Dipendente</value>
		<value column="Description" original="Indicates if  this Business Partner is an employee">Indica se questo business partner è un dipendente</value>
		<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">Il checkbox Dipendente indica se questo business Partner è un dipendente.  Se selezionato, campi aggiunti si visualizzano per specificare ulteriormente questo dipendente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="374" trl="Y">
		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
		<value column="PrintName" original="Encrypted">Visualizzazione Crittografata</value>
		<value column="Description" original="Display or Storage is encrypted">La visualizzazione e crittografata mediante degli "*" - Indipendente dalla crittografazione dei dati</value>
		<value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Visualizzazione Crittografata - tutti i caratteri sono visualizzati come '* '. La crittografia data storage  (i dati non saranno disponibile via report tools) è impostata nella definizione della colonna.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="375" trl="Y">
		<value column="Name" original="The Euro Currency">La Valuta Euro</value>
		<value column="PrintName" original="The Euro Currency">La Valuta Euro</value>
		<value column="Description" original="This currency is the Euro">La valuta è l'euro</value>
		<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">Il checkbox La Valuta Euro è utilizzato per indicare se questa valuta è l'Euro.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="376" trl="Y">
		<value column="Name" original="Field Only">Solo Campo</value>
		<value column="PrintName" original="Field Only">Solo Campo</value>
		<value column="Description" original="Label is not displayed">L'Etichetta non è visualizzato</value>
		<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">Il checkbox Solo Campo indica che la colonna si visualizza senza l'etichetta.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="377" trl="Y">
		<value column="Name" original="Fully Qualified">Interamente Qualificato</value>
		<value column="PrintName" original="Fully Qualified">Interamente Qualificato</value>
		<value column="Description" original="This account is fully qualified"/>
		<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">l checkbox Interamente Qualificato indica che tutti gli elementi richiesti per la combinazione sono presenti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="380" trl="Y">
		<value column="Name" original="Generated">Generato</value>
		<value column="PrintName" original="Generated">Generato</value>
		<value column="Description" original="This Line is generated">Questa linea è generata</value>
		<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">Il checkbox Generato identifica una giornale che è stata generata da un documento di fonte.  Le linee possono essere imesse manualmente o importate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="381" trl="Y">
		<value column="Name" original="Heading only">Solo Intestazione</value>
		<value column="PrintName" original="Heading only">Solo Intestazione</value>
		<value column="Description" original="Field without Column - Only label is displayed">Campo senza colonna - solo l'etichetta sarà visualizzata sulla maschera.</value>
		<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">Il checkbox Solo Intestazione indica se l'etichetta verrà visualizzata sullo schermo</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="382" trl="Y">
		<value column="Name" original="Identifier">Identificatore</value>
		<value column="PrintName" original="Identifier">Identificatore</value>
		<value column="Description" original="This column is part of the record identifier">La colonna fa parta di un'identificatore del record</value>
		<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">Il checkbox Identificatore indica che questa colonna fa parte dell'identificatore o chiave per qeusta tabella.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="385" trl="Y">
		<value column="Name" original="Accounting Tab">Tab Contabilità</value>
		<value column="PrintName" original="Accounting Tab">Tab Contabilità</value>
		<value column="Description" original="This Tab contains accounting information">Questa tabella contiene informazioni contabili</value>
		<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">Il checkbox Tab Contabilità indica se questa finestra contiene informazioni contabili.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="387" trl="Y">
		<value column="Name" original="Invoiced">Fatturato</value>
		<value column="PrintName" original="Invoiced">Fatturato</value>
		<value column="Description" original="Is this invoiced?">è fatturato</value>
		<value column="Help" original="If selected, invoices are created">Il Fatturato indica se è fatturato</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="389" trl="Y">
		<value column="Name" original="Key column">Colonna Chiave</value>
		<value column="PrintName" original="Key column">Colonna Chiave</value>
		<value column="Description" original="This column is the key in this table">Questa colonna è chiave in questa tabella</value>
		<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">La Colonna Chiave deve essere anche visualizzata sequenza  0 nella definizione del campo e può essere nascosto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="392" trl="Y">
		<value column="Name" original="Mandatory">Obbligatorio</value>
		<value column="PrintName" original="Mandatory">Obbligatorio</value>
		<value column="Description" original="Data entry is required in this column">In questa colonna è richiesto data entry</value>
		<value column="Help" original="The field must have a value for the record to be saved to the database.">Il checkbox Obbligatorio indica se il riempiemento di un campo è obbligatorio prima che il record può essere salvato nel database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="394" trl="Y">
		<value column="Name" original="Natural Account">Conto Originario</value>
		<value column="PrintName" original="Natural Account">Conto Originario</value>
		<value column="Description" original="The primary natural account">Il conto originario primario</value>
		<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">Il Conto Originario è basato speso su  (specifico al settore) piano dei conti</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="395" trl="Y">
		<value column="Name" original="Parent link column">Colonna del Collegamento Padre</value>
		<value column="PrintName" original="Parent link column">Colonna del Collegamento Padre</value>
		<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">Questa colonna è collegato alla tabella padre (e.s. testata da righe) - incluse association key columns</value>
		<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">Il checkbox Colonna del Collegamento Padre indica se questa colonna è collegato alla tabella padre.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="398" trl="Y">
		<value column="Name" original="Primary">Principale</value>
		<value column="PrintName" original="Primary">Principale</value>
		<value column="Description" original="Indicates if this is the primary budget">Indica se questo è il budget primario</value>
		<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">Il checkbox Principale indica se questo budget è il budget primario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="399" trl="Y">
		<value column="Name" original="Printed">Stampato</value>
		<value column="PrintName" original="Printed">Stampato</value>
		<value column="Description" original="Indicates if this document / line is printed"/>
		<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">Il checkbox Stampato indica se questo documento sarà stampato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="400" trl="Y">
		<value column="Name" original="Processing">In Elaborazione</value>
		<value column="PrintName" original="Processing">In Elaborazione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="402" trl="Y">
		<value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
		<value column="PrintName" original="Prospect">Cliente Potenziale Attivo</value>
		<value column="Description" original="Indicates this is a Prospect">Indica un cliente potenziale per differenziarlo da un cliente effettivo attivo</value>
		<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">Il checkbox Cliente Potenziale Attivo indica che una entità è un prospetto ma non ancora un cliente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="403" trl="Y">
		<value column="Name" original="Purchased">Acquistato</value>
		<value column="PrintName" original="Purchased">Acquistato</value>
		<value column="Description" original="Organization purchases this product">L'organizzazione acquista questo prodotto</value>
		<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Il checkbox Acquistato indica se questo è un prodotto acquistato per questa organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="404" trl="Y">
		<value column="Name" original="Range">Intervallo</value>
		<value column="PrintName" original="Range">Intervallo</value>
		<value column="Description" original="The parameter is a range of values">Il parametro è una gamma dei valori</value>
		<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">Il checkbox Intervallo indica che questo parametro è una gamma dei valori.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="405" trl="Y">
		<value column="Name" original="Read Only">Solo Lettura</value>
		<value column="PrintName" original="Read Only">Solo Lettura</value>
		<value column="Description" original="Field is read only">Il campo è solo lettura</value>
		<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Il Solo Lettura indica che questo campo è solo di lettura. Non è aggiornabile.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="406" trl="Y">
		<value column="Name" original="Read Write">Lettura e Modifica</value>
		<value column="PrintName" original="Read Write">Lettura e modifica</value>
		<value column="Description" original="Field is read / write">Il campo è di lettura e di modifica</value>
		<value column="Help" original="The Read Write indicates that this field may be read and updated.">La Lettura e Modifica indica che questo campo può essere letto e modificato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="408" trl="Y">
		<value column="Name" original="Sales Price list">Listino Prezzi Vendite</value>
		<value column="PrintName" original="Sales Price list">Listino Prezzi Vendite</value>
		<value column="Description" original="This is a Sales Price List">Questo è un listino prezzi per la vendità</value>
		<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Il checkbox Listino Prezzi Vendite indica se questo listino prezzi è utilizzato per le transazioni di vendita.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="409" trl="Y">
		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
		<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indica se il dipendente è un raprresentante o un'agente della società.</value>
		<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">Il checkbox Rappresentante Vendite indica se il dipendente è anche un raprresentante di vendita</value>
		<value column="PO_Description" original="Business Partner responsible for documents">Person responsabile per i documenti</value>
		<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
		<value column="PO_Name" original="Company Agent">Company Agent</value>
		<value column="PO_PrintName" original="Company Agent">Company Agent</value>
	</row>
	<row id="410" trl="Y">
		<value column="Name" original="Same Line">Stessa Riga</value>
		<value column="PrintName" original="Same Line">Stessa Riga</value>
		<value column="Description" original="Displayed on same line as previous field">Mostra sulla stessa linea del campo precedente</value>
		<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">Il checkbox Stessa Riga indica che il campo sarà visualizzato sulla stessa riga del campo precedente</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="411" trl="Y">
		<value column="Name" original="Security enabled">Sicurezza Abilitata</value>
		<value column="PrintName" original="Security enabled">Sicurezza Abilitata</value>
		<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">Se la sicurezza è abilitata, l'accesso ai dati per l'utente può essere bloccato via ruoli</value>
		<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">Il checkbox Sicurezza Abilitata indica che l'accesso dell'utente ai dati in questa tabella può essere bloccato via una impostazione nei ruoli.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="413" trl="Y">
		<value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
		<value column="PrintName" original="Single Row Layout">Layout a Riga Singola</value>
		<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Valore di default tra Layout di griglia a singola riga o multi-row</value>
		<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">Il checkbox Layout a Riga Singola indica se la visualizzazion di default per questa finestra è una riga singola anzichè più righe.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="414" trl="Y">
		<value column="Name" original="Sold">Venduto</value>
		<value column="PrintName" original="Sold">Venduto</value>
		<value column="Description" original="Organization sells this product">L'organizzazione vende questo prodotto</value>
		<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Il checkbox Venduto indica se questo prodotto è venduto da questa organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="415" trl="Y">
		<value column="Name" original="Stocked">Stoccato</value>
		<value column="PrintName" original="Stocked">Stoccato</value>
		<value column="Description" original="Organization stocks this product">L'organizzazione tiene un inventario di questo prodotto</value>
		<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">Il checkbox Stoccato indica se questo product è tenuto in inventario da questa organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="416" trl="Y">
		<value column="Name" original="Summary Level">Livello di Sintesi</value>
		<value column="PrintName" original="Summary Level">Livello di Sintesi</value>
		<value column="Description" original="This is a summary entity">Questo è una entità sommaria</value>
		<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">Una entità al Livello di Sintesi rappresente una rama di un albero anziché un nodo finale. Le entità al Livelli di sintesi sono utilizzate nel reporting e non contengono valori propri.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="417" trl="Y">
		<value column="Name" original="System Language">Lingua del Sistema</value>
		<value column="PrintName" original="System Language">Lingua del Sistema</value>
		<value column="Description" original="The screens, etc. are maintained in this Language">Le maschere ecc. sono mantenute in quest lingua</value>
		<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Selezionare per aver disponibile le maschere tradotte in questa lingua.  Notificare l'administratore del sistema per eseguire gli scripts di manutenzione lingua per abilitare l'uso di questa lingua.  Se la lingua non è fornita si può fare le traduzioni delle termini. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="418" trl="Y">
		<value column="Name" original="Used for Record ID">Utilizzato per Record ID</value>
		<value column="PrintName" original="Used for Record ID">Utilizzato per Record ID</value>
		<value column="Description" original="The document number  will be used as the record key">Il numero documento sarà utlizzato come chiave del record</value>
		<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">Il checkbox Utilizzato per Record ID indica se l'ID del documento sarà utilizzato come la chiave del record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="419" trl="Y">
		<value column="Name" original="Transferred">Trasferito</value>
		<value column="PrintName" original="Transferred">Trasferito</value>
		<value column="Description" original="Transferred to General Ledger (i.e. accounted)">Trasferito alla contabilità generale (Registrato)</value>
		<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">Il checkbox Trasferito indica se le transazioni associate a questo documento dovrono essere trasferito alla contabilità generale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="420" trl="Y">
		<value column="Name" original="Translated">Tradotta</value>
		<value column="PrintName" original="Translated">Tradotta</value>
		<value column="Description" original="This column is translated">La colonna è tradotta</value>
		<value column="Help" original="The Translated checkbox indicates if this column is translated.">Il checkbox Tradotta indica se questa columna è tradotta.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="421" trl="Y">
		<value column="Name" original="TranslationTab">Tab di Traduzione</value>
		<value column="PrintName" original="TranslationTab">Tab di Traduzione</value>
		<value column="Description" original="This Tab contains translation information">Questo tab contiene informazioni di traduzione</value>
		<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">Il checkbox Tab di Traduzione indica se un tab contiene informazioni di traduzione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="422" trl="Y">
		<value column="Name" original="Updateable">Aggiornabile</value>
		<value column="PrintName" original="Updateable">Aggiornabile</value>
		<value column="Description" original="Determines, if the field can be updated">Determina se il campo può essere aggiornato</value>
		<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">Il checkbox Aggiornabile indica se un campo può essere aggiornato dall'utente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="423" trl="Y">
		<value column="Name" original="User updateable">Aggiornabile da Utente</value>
		<value column="PrintName" original="User updateable">Aggiornabile da Utente</value>
		<value column="Description" original="The field can be updated by the user">Il campo può essere aggiornato dell'utente</value>
		<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">Il campo Aggiornabile da Utente indica se l'utente può aggiornare questo campo.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="426" trl="Y">
		<value column="Name" original="Vendor">Fornitore</value>
		<value column="PrintName" original="Vendor">Fornitore</value>
		<value column="Description" original="Indicates if this Business Partner is a Vendor">Indica se questo business partner è un fornitore</value>
		<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">Il checkbox Fornitore indicata se questo Business Partner è un fornitore.  Se selezionato, campi supplimentari si visualizzano per l'ulteriore specificazione di questo fornitore.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="429" trl="Y">
		<value column="Name" original="Last Contact">Ultimo Contatto</value>
		<value column="PrintName" original="Last Contact">Ultimo Contatto</value>
		<value column="Description" original="Date this individual was last contacted">Data di ultimo contatto di questo individuo</value>
		<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">L'Ultimo Contatto indica la data del ultimo contatto con questo Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="431" trl="Y">
		<value column="Name" original="Last Result">Ultimo Risultato</value>
		<value column="PrintName" original="Last Result">Ultimo Risultato</value>
		<value column="Description" original="Result of last contact">Risultato dell'ultimo contatto</value>
		<value column="Help" original="The Last Result identifies the result of the last contact made.">L'Ultimo Risultato identifica il risultato dell'ultimo contatto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="434" trl="Y">
		<value column="Name" original="Maximum Level">Livello Massimo</value>
		<value column="PrintName" original="Maximum Level">Livello Massimo</value>
		<value column="Description" original="Maximum Inventory level for this product">Livello d'inventario massimo per questo prodotto</value>
		<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Il Livello Massimo indica la massima quantità del prodotto da essere messo in inventario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="435" trl="Y">
		<value column="Name" original="Minimum Level">Livello Minimo</value>
		<value column="PrintName" original="Minimum Level">Livello Minimo</value>
		<value column="Description" original="Minimum Inventory level for this product"/>
		<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Il Livello Minimo indica la minima quantità del prodotto da essere messo in inventario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="439" trl="Y">
		<value column="Name" original="Line No">Numero di Riga</value>
		<value column="PrintName" original="Line No">Numero di Riga</value>
		<value column="Description" original="Unique line for this document"/>
		<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Il Numero di Riga identifica una riga unica per un documento.  Inoltre essa controlla l'ordine delle righe all'intorno del  documento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="441" trl="Y">
		<value column="Name" original="Line Amount">Netto della Riga</value>
		<value column="PrintName" original="Line Amt">Netto della Riga</value>
		<value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Importo Netto della Riga (Quantità * Prezzo Attuale) senza spese di trasporto e addebitamenti</value>
		<value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Il Netto della Riga indica l'importo della riga basato sulla quantità e il prezzo attuale.  Qualsiasi addebitamento o spese di trasporto non è incluso.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="444" trl="Y">
		<value column="Name" original="Sequence">Sequenza</value>
		<value column="PrintName" original="Sequence">Sequenza</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="446" trl="Y">
		<value column="Name" original="Lot No">N. Lotto</value>
		<value column="PrintName" original="Lot No">N. Lotto</value>
		<value column="Description" original="Lot number (alphanumeric)">Numero del Lotto</value>
		<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Il Lotto indica il lotto specifico a cui appartiene il prodotto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="448" trl="Y">
		<value column="Name" original="Locator">Area Stoccaggio</value>
		<value column="PrintName" original="Locator">Area Stoccaggio</value>
		<value column="Description" original="Warehouse Locator">Area Stoccaggio del magazzino</value>
		<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">L'ID Area Stoccaggio indica dove in un magazzino si trova un prodotto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="449" trl="Y">
		<value column="Name" original="Price List">Listino prezzi</value>
		<value column="PrintName" original="Price List">Listino prezzi</value>
		<value column="Description" original="Unique identifier of a Price List">Identificatore unico di un listino prezzi</value>
		<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">I Listini prezzi sono utilizzati per la determinazione dei prezzi, margini, e costi di articoli acquistati o venduti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="450" trl="Y">
		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
		<value column="PrintName" original="Price List Version">Versione del Listino Prezzi</value>
		<value column="Description" original="Identifies a unique instance of a Price List">Identifica una istanza unica di un listino prezzi</value>
		<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Ogni Listino Prezzi può avere versioni multiple.  L'uso puù commune è per indicare le date in cui un listino prezzi è valido.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="453" trl="Y">
		<value column="Name" original="Product Category">Categoria del prodotto</value>
		<value column="PrintName" original="Product Category">Categoria del prodotto</value>
		<value column="Description" original="Category of a Product">Categoria di cui questo conto è parte</value>
		<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifica la categoria a cui questo product appartiene.  La Categoria del Prodotto viene utilizzata per la determinazione dei prezzi.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="454" trl="Y">
		<value column="Name" original="Product">Prodotto</value>
		<value column="PrintName" original="Product">Prodotto</value>
		<value column="Description" original="Product, Service, Item">Prodotto, Servizio, Articolo</value>
		<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Il Prodotto identifica un articolo che è o acquistato o venduto da questa organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="455" trl="Y">
		<value column="Name" original="Shipper">Trasportatore</value>
		<value column="PrintName" original="Shipper">Trasportatore</value>
		<value column="Description" original="Method or manner of product delivery">Metodo o mezzo per la spedizione del prodotto</value>
		<value column="Help" original="The Shipper indicates the method of delivering product">Il Trasportatore indica il metodo per la spedizione del prodotto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="459" trl="Y">
		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
		<value column="PrintName" original="Warehouse">Magazzino/Punto di Servizio</value>
		<value column="Description" original="Storage Warehouse and Service Point">Magazzino e Punto di servizio</value>
		<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Il Magazzino/Punto di Servizio identifica un magazzino unico dove i prodotti sono in inventario o i servizi sono forniti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="463" trl="Y">
		<value column="Name" original="Message Text">Testo del Messaggio</value>
		<value column="PrintName" original="Message Text">Testo del Messaggio</value>
		<value column="Description" original="Textual Informational, Menu or Error Message">Testo di informazione, Menu o Messaggio di Errore</value>
		<value column="Help" original="The Message Text indicates the message that will display ">Il Testo del Messaggio indica il messaggio che sarà visualizzato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="464" trl="Y">
		<value column="Name" original="Message Tip">Suggerimento</value>
		<value column="PrintName" original="Message Tip">Suggerimento</value>
		<value column="Description" original="Additional tip or help for this message">Consigli o aiuto supplementare per questo messaggio</value>
		<value column="Help" original="The Message Tip defines additional help or information about this message.">Il Suggerimento definisce un aiuto o le informazioni supplementare su questo messaggio.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="465" trl="Y">
		<value column="Name" original="Message Type">Tipo di Messaggio</value>
		<value column="PrintName" original="Message Type">Tipo di Messaggio</value>
		<value column="Description" original="Type of message (Informational, Menu or Error)">Tipo di messaggio (Informativo, Menu o Errore)</value>
		<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">Il Tiopo di Messaggio indica il tipo di messaggio che sta per essere definito.  Tipi di messaggio Validi sono lnformativo, Menu e Errore.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="466" trl="Y">
		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
		<value column="PrintName" original="Multiply Rate">Tasso di Moltiplicazione</value>
		<value column="Description" original="Rate to multiple the source by to calculate the target.">Il Tasso da Multiplicare il numero di partenza per calcolare il risultato.</value>
		<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">Per la convertire il numero di partenza al numero risultato, il numero di partenza è moltiplicato per il tasso di moltiplicazione.  Se il tasso di moltiplicazione è immesso, il tasso di divisione sarà calcolato automaticamente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="468" trl="Y">
		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
		<value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
		<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Codice Standard per l'Industria USA - http://www.osha.gov/oshstats/sicser.html</value>
		<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">Il NAICS/SIC identifica il codice NAICS o SIC che è applicabile al Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="469" trl="Y">
		<value column="Name" original="Name">Nome</value>
		<value column="PrintName" original="Name">Nome</value>
		<value column="Description" original="Alphanumeric identifier of the entity">Identificativo alfanumerico dell'entità</value>
		<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">Il Nome della entità (record) è utilizzato come una opzione di ricerca di default in addizione alla chiave di ricerca.  Il nome è fino a 60 caratteri di lunghezza.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="470" trl="Y">
		<value column="Name" original="Net Days">Giorni Netti</value>
		<value column="PrintName" original="Net Days">Giorni Netti</value>
		<value column="Description" original="Net Days in which payment is due">Giorni Netti in cui il pagamento è dovuto</value>
		<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indica il numero dei giorni dopo la data di fatturazione in cui il pagamento è dovuto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="472" trl="Y">
		<value column="Name" original="Node_ID">Nodo_ID</value>
		<value column="PrintName" original="Node_ID">Nodo_ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="473" trl="Y">
		<value column="Name" original="Employees">Dipendenti</value>
		<value column="PrintName" original="Employees">Dipendenti</value>
		<value column="Description" original="Number of employees">Numero di dipendenti</value>
		<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indica il numero di dipendenti per questo Business Partner. Questo campo si visualizza soltanto per prospetti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="474" trl="Y">
		<value column="Name" original="OS Command">Commando OS</value>
		<value column="PrintName" original="OS Command">Commando OS</value>
		<value column="Description" original="Operating System Command">Commando del sistema operativo</value>
		<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">Il Commando OS è per la opzione di definire un commando che sarà parte di questo compito.  Per esempio può essere utilizzato per avviare un processo di back up o di trasferimento file.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="475" trl="Y">
		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
		<value column="PrintName" original="Order by clause">Clausola SQL Order By</value>
		<value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
		<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">IL ORDER BY Clause indica lo SQL ORDER BY clause da utilizzare per la selezione dei record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="479" trl="Y">
		<value column="Name" original="Organization">Unità Organizzativa</value>
		<value column="PrintName" original="Organization">Unità Organizzativa</value>
		<value column="Description" original="Organizational entity within client">Una entità organizzativa sotto un client</value>
		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Una Unità Organizzativa è una entità del client o entità legale - esempi sono negozio o dipartamento.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="480" trl="Y">
		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
		<value column="PrintName" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
		<value column="Description" original="Price List used by this Business Partner">Listino prezzo utilizzato da questo business partner</value>
		<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifica il listino prezzi utilizzato da questo business partner per i prodotti acquisiti da questa organizzazione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="483" trl="Y">
		<value column="Name" original="Process Date">Data della Elaborazione</value>
		<value column="PrintName" original="P Date">P Date</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="484" trl="Y">
		<value column="Name" original="Process Date To">Data della Elaborazione A</value>
		<value column="PrintName" original="P Date To">P Date To</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="491" trl="Y">
		<value column="Name" original="Process String">P_String</value>
		<value column="PrintName" original="P String">P_String</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="492" trl="Y">
		<value column="Name" original="Process String To">P_String_To</value>
		<value column="PrintName" original="P String To">P_String_To</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="496" trl="Y">
		<value column="Name" original="Parent">Padre</value>
		<value column="PrintName" original="Parent">Padre</value>
		<value column="Description" original="Parent of Entity">Valore del Padre</value>
		<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">Il Padre indica il valore utilizzato per rappresentare un livello sommario o dei report per un record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="497" trl="Y">
		<value column="Name" original="Parent Tax">Imposta Padre</value>
		<value column="PrintName" original="Parent Tax">Imposta Padre</value>
		<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Imposta Padre indica un'imposta che si compone da più imposte.</value>
		<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">L'Imposta Padre indica un'imposta che è un riferimento per imposte multiple .  Questo permette l'addebitamento di imposte multiple su un documento con imessione dell'Imposta Padre.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="498" trl="Y">
		<value column="Name" original="Password">Password</value>
		<value column="PrintName" original="Password">Password</value>
		<value column="Description" original="Password of any length (case sensitive)">Password di qualsiasi lunghezza (case sensitive)</value>
		<value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Compiere Users, you can change the password via the Process &quot;Reset Password&quot;.">La Password indica la password per questo ID utente.  Le Password sono obbligatorie per l'identificazione degli utenti autorizzati.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="499" trl="Y">
		<value column="Name" original="Period Action">Azione del Periodo</value>
		<value column="PrintName" original="Period Action">Azione del Periodo</value>
		<value column="Description" original="Action taken for this period">Azione intrapresa per queso periodo</value>
		<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">L'Azione del Periodo indica la azione da effettuare per questo periodo.  Per esempio 'Chiudere Periodo' o 'Aprire Periodo'.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="500" trl="Y">
		<value column="Name" original="Period No">Periodo N.</value>
		<value column="PrintName" original="Period No">Periodo N.</value>
		<value column="Description" original="Unique Period Number"/>
		<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="501" trl="Y">
		<value column="Name" original="Period Status">Stato del periodo</value>
		<value column="PrintName" original="Period Status">Stato del periodo</value>
		<value column="Description" original="Current state of this period">Stato corrente di questo periodo</value>
		<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="502" trl="Y">
		<value column="Name" original="Period Type">Tipo di periodo</value>
		<value column="PrintName" original="Period Type">Tipo di periodo</value>
		<value column="Description" original="Period Type"/>
		<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="503" trl="Y">
		<value column="Name" original="Future Days">Giorni futuri</value>
		<value column="PrintName" original="Future Days">Giorni futuri</value>
		<value column="Description" original="Number of days to be able to post to a future date (based on system date)"/>
		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="504" trl="Y">
		<value column="Name" original="History Days">Giorni di storia</value>
		<value column="PrintName" original="History Days">Giorni di storia</value>
		<value column="Description" original="Number of days to be able to post in the past (based on system date)"/>
		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="505" trl="Y">
		<value column="Name" original="Phone">Telefono</value>
		<value column="PrintName" original="Phone">Telefono</value>
		<value column="Description" original="Identifies a telephone number"/>
		<value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="506" trl="Y">
		<value column="Name" original="2nd Phone">2° Telefono</value>
		<value column="PrintName" original="2nd Phone">2° Telefono</value>
		<value column="Description" original="Identifies an alternate telephone number.">Identifica un numero di telefono alternativo</value>
		<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="508" trl="Y">
		<value column="Name" original="Post Actual">Registrare Effettivo</value>
		<value column="PrintName" original="Post Actual">Registrare effettivo</value>
		<value column="Description" original="Actual Values can be posted">Valori attuali che possono essere postati</value>
		<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="509" trl="Y">
		<value column="Name" original="Post Budget">Registra Budget</value>
		<value column="PrintName" original="Post Budget">Registra Budget</value>
		<value column="Description" original="Budget values can be posted">I valori di budget possono essere postati</value>
		<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="510" trl="Y">
		<value column="Name" original="Post Encumbrance">Registra impegno</value>
		<value column="PrintName" original="Post Encumbrance">Registra impegno</value>
		<value column="Description" original="Post commitments to this account"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="511" trl="Y">
		<value column="Name" original="Post Statistical">Registra statistiche</value>
		<value column="PrintName" original="Post Statistical">Registra statistiche</value>
		<value column="Description" original="Post statistical quantities to this account?"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="512" trl="Y">
		<value column="Name" original="ZIP">CAP</value>
		<value column="PrintName" original="ZIP">CAP</value>
		<value column="Description" original="Postal code"/>
		<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code field identifies the postal code for this entity's address.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="513" trl="Y">
		<value column="Name" original="-">-</value>
		<value column="PrintName" original="-">-</value>
		<value column="Description" original="Additional ZIP or Postal code">CAP aggiuntivo o codice di avviamento postale</value>
		<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="514" trl="Y">
		<value column="Name" original="PostingType">Tipo registrazione</value>
		<value column="PrintName" original="PostingType">Tipo registrazione</value>
		<value column="Description" original="The type of posted amount for the transaction"/>
		<value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="515" trl="Y">
		<value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
		<value column="PrintName" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
		<value column="Description" original="Total Revenue expected"/>
		<value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="516" trl="Y">
		<value column="Name" original="Prefix">Prefisso</value>
		<value column="PrintName" original="Prefix">Prefisso</value>
		<value column="Description" original="Prefix before the sequence number"/>
		<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="519" trl="Y">
		<value column="Name" original="Unit Price">Prezzo unitario</value>
		<value column="PrintName" original="Unit Price">Prezzo unitario</value>
		<value column="Description" original="Actual Price ">Prezzo attuale</value>
		<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="520" trl="Y">
		<value column="Name" original="List Price">Prezzo di listino</value>
		<value column="PrintName" original="List Price">Prezzo di listino</value>
		<value column="Description" original="List Price"/>
		<value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="522" trl="Y">
		<value column="Name" original="Priority">Priorità</value>
		<value column="PrintName" original="Priority">Priorità</value>
		<value column="Description" original="Priority of a document"/>
		<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="524" trl="Y">
		<value column="Name" original="Process Now">Elabora ora</value>
		<value column="PrintName" original="Process Now">Elabora ora</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="526" trl="Y">
		<value column="Name" original="Quantity">Quantità</value>
		<value column="PrintName" original="Qty">Quantità</value>
		<value column="Description" original="Quantity"/>
		<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="528" trl="Y">
		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
		<value column="PrintName" original="Delivered Qty">Quantità spedita</value>
		<value column="Description" original="Delivered Quantity">Quantità spedita</value>
		<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="529" trl="Y">
		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
		<value column="PrintName" original="Invoiced">Quantità fatturata</value>
		<value column="Description" original="Invoiced Quantity"/>
		<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="530" trl="Y">
		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
		<value column="PrintName" original="On Hand Qty">Quantità in Magazzino</value>
		<value column="Description" original="On Hand Quantity"/>
		<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="531" trl="Y">
		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
		<value column="PrintName" original="Ordered Qty">Quantità Ordinata</value>
		<value column="Description" original="Ordered Quantity"/>
		<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
		<value column="PO_Description" original="Ordered Quantity"/>
		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
		<value column="PO_Name" original="PO Quantity"/>
		<value column="PO_PrintName" original="PO Quantity"/>
	</row>
	<row id="532" trl="Y">
		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
		<value column="PrintName" original="Reserved Qty">Quantità riservata</value>
		<value column="Description" original="Reserved Quantity"/>
		<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.</value>
		<value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
		<value column="PO_Name" original="On Order Quantity"/>
		<value column="PO_PrintName" original="On Order Quantity"/>
	</row>
	<row id="534" trl="Y">
		<value column="Name" original="Rate">Tasso</value>
		<value column="PrintName" original="Rate">Tasso</value>
		<value column="Description" original="Rate or Tax or Exchange">Tasso di conversione della valuta</value>
		<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="535" trl="Y">
		<value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
		<value column="PrintName" original="Realized Gain Acct">Conto utile credito realizzato</value>
		<value column="Description" original="Realized Gain Account">Differenza tra valore fatturato e valuta usata per il pagamento</value>
		<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="536" trl="Y">
		<value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
		<value column="PrintName" original="Realized Loss Acct">Conto perdite credito realizzato</value>
		<value column="Description" original="Realized Loss Account">Differenza tra il valore fatturato e la valuta usata nel pagamento</value>
		<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="538" trl="Y">
		<value column="Name" original="Record ID">Record ID</value>
		<value column="PrintName" original="Record ID">Record ID</value>
		<value column="Description" original="Direct internal record ID">Record ID interno</value>
		<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="539" trl="Y">
		<value column="Name" original="Reference">Riferimento</value>
		<value column="PrintName" original="Reference">Riferimento</value>
		<value column="Description" original="Reference for this record"/>
		<value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="540" trl="Y">
		<value column="Name" original="Reference No">Riferimento n.</value>
		<value column="PrintName" original="Reference No">Riferimento n.</value>
		<value column="Description" original="Your customer or vendor number at the Business Partner's site"/>
		<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="541" trl="Y">
		<value column="Name" original="Region">Nome della regione</value>
		<value column="PrintName" original="Region">Nome della regione</value>
		<value column="Description" original="Name of the Region"/>
		<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="545" trl="Y">
		<value column="Name" original="Replenish Type">Tipo di rifornimento</value>
		<value column="PrintName" original="Replenish Type">Tipo di rifornimento</value>
		<value column="Description" original="Method for re-ordering a product"/>
		<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="546" trl="Y">
		<value column="Name" original="Result">Risultato</value>
		<value column="PrintName" original="Result">Risultato</value>
		<value column="Description" original="Result of the action taken"/>
		<value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="547" trl="Y">
		<value column="Name" original="Retained Earning Acct">Conto utili non distribuiti</value>
		<value column="PrintName" original="Retained Earning Acct">Conto utili non distribuiti</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="549" trl="Y">
		<value column="Name" original="SKU">UGS</value>
		<value column="PrintName" original="SKU">UGS</value>
		<value column="Description" original="Stock Keeping Unit"/>
		<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="550" trl="Y">
		<value column="Name" original="Campaign">Campagna</value>
		<value column="PrintName" original="Campaign">Campagna</value>
		<value column="Description" original="Marketing Campaign">Campagna marketing</value>
		<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="551" trl="Y">
		<value column="Name" original="Channel">Canale</value>
		<value column="PrintName" original="Channel">Canale</value>
		<value column="Description" original="Sales Channel">Canale di vendita</value>
		<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="553" trl="Y">
		<value column="Name" original="Credit Limit">Limite del Credito</value>
		<value column="PrintName" original="Credit Limit">Limite del Credito</value>
		<value column="Description" original="Total outstanding invoice amounts allowed">Ammontare di credito amesso</value>
		<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="554" trl="Y">
		<value column="Name" original="Credit Used">Credito utilizzato</value>
		<value column="PrintName" original="Credit Used">Credito utilizzato</value>
		<value column="Description" original="Current open balance">Saldo aperto corrente</value>
		<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="555" trl="Y">
		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
		<value column="PrintName" original="Delivery Rule">Regole di Spedizione</value>
		<value column="Description" original="Defines the timing of Delivery">Definisce i tempi della spedizione</value>
		<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="558" trl="Y">
		<value column="Name" original="Order">Ordine di vendita</value>
		<value column="PrintName" original="Order">Ordine di Vendita</value>
		<value column="Description" original="Order"/>
		<value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Sales Order ID is a unique identifier of a Sales Order.  This is controlled by the document sequence for this document type.</value>
		<value column="PO_Description" original="Purchase Order">Purchase Order</value>
		<value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order ID is a unique identifier of a Purchase Order.  This is controlled by the document sequence for this document type.</value>
		<value column="PO_Name" original="Purchase Order">Purchase Order</value>
		<value column="PO_PrintName" original="Purchase Order">Purchase Order</value>
	</row>
	<row id="559" trl="Y">
		<value column="Name" original="Invoice Rule">Regole di fattura</value>
		<value column="PrintName" original="Invoice Rule">Regole di fattura</value>
		<value column="Description" original="Frequency and method of invoicing "/>
		<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="560" trl="Y">
		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
		<value column="PrintName" original="Invoice Schedule">Schedulazione fattura</value>
		<value column="Description" original="Schedule for generating Invoices"/>
		<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="561" trl="Y">
		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
		<value column="PrintName" original="Order Line">Riga dell'ordine di vendita</value>
		<value column="Description" original="Sales Order Line"/>
		<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
		<value column="PO_Description" original="Purchase Order Line">Purchase Order Line</value>
		<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value>
		<value column="PO_Name" original="Purchase Order Line">Purchase Order Line</value>
		<value column="PO_PrintName" original="Order Line">Order Line</value>
	</row>
	<row id="563" trl="Y">
		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
		<value column="PrintName" original="Sales Volume">Volume delle vendite</value>
		<value column="Description" original="Total Volume of Sales in Thousands of Currency"/>
		<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="565" trl="Y">
		<value column="Name" original="Element Separator">Separatore dell'elemento</value>
		<value column="PrintName" original="Element Separator">Separatore dell'elemento</value>
		<value column="Description" original="Element Separator">Separatore dell'elemento</value>
		<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="566" trl="Y">
		<value column="Name" original="Sequence">Sequenza</value>
		<value column="PrintName" original="Sequence">Sequenza</value>
		<value column="Description" original="Method of ordering records; lowest number comes first">Sequenza dei documenti</value>
		<value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="568" trl="Y">
		<value column="Name" original="Serial No">Numero di Serie</value>
		<value column="PrintName" original="Serial No">Numero di Serie</value>
		<value column="Description" original="Product Serial Number "/>
		<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="569" trl="Y">
		<value column="Name" original="Share">Quota</value>
		<value column="PrintName" original="Share">Quota</value>
		<value column="Description" original="Share of Customer's business as a percentage"/>
		<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="570" trl="Y">
		<value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
		<value column="PrintName" original="Shelf Depth">Profondità dello scaffale</value>
		<value column="Description" original="Shelf depth required"/>
		<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="571" trl="Y">
		<value column="Name" original="Shelf Height">Altezza dello scaffale</value>
		<value column="PrintName" original="Shelf Height">Altezza dello scaffale</value>
		<value column="Description" original="Shelf height required"/>
		<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="572" trl="Y">
		<value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
		<value column="PrintName" original="Shelf Width">Larghezza dello scaffale</value>
		<value column="Description" original="Shelf width required"/>
		<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="573" trl="Y">
		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
		<value column="PrintName" original="Record Sort No">Numero di Ordinazione del Record</value>
		<value column="Description" original="Determines in what order the records are displayed">Determina in quale ordine i records sono visualizzati</value>
		<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="574" trl="Y">
		<value column="Name" original="Start Date">Data d'Inizio</value>
		<value column="PrintName" original="Start Date">Data d'inizio</value>
		<value column="Description" original="First effective day (inclusive)">Primo giorno effettivo (inclusivo)</value>
		<value column="Help" original="The Start Date indicates the first or starting date">La Data d'Inizio indica la prima data in una gamma di date.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="575" trl="Y">
		<value column="Name" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
		<value column="PrintName" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
		<value column="Description" original="Restart the sequence with Start on every 1/1"/>
		<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="576" trl="Y">
		<value column="Name" original="Start No">Inizio No.</value>
		<value column="PrintName" original="Start No">Inizio No.</value>
		<value column="Description" original="Starting number/position"/>
		<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting number of the document or position</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="577" trl="Y">
		<value column="Name" original="Standard Precision">Accuratezza standard</value>
		<value column="PrintName" original="Standard Precision">Accuratezza standard</value>
		<value column="Description" original="Rule for rounding  calculated amounts"/>
		<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="578" trl="Y">
		<value column="Name" original="Substitute">Sostituto</value>
		<value column="PrintName" original="Substitute">Sostituto</value>
		<value column="Description" original="Entity which can be used in place of this entity"/>
		<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the product to be used as a substitute for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="579" trl="Y">
		<value column="Name" original="Suffix">Suffisso</value>
		<value column="PrintName" original="Suffix">Suffisso</value>
		<value column="Description" original="Suffix after the number"/>
		<value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="580" trl="Y">
		<value column="Name" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
		<value column="PrintName" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="581" trl="Y">
		<value column="Name" original="Suspense Error Acct">Conto errori sospesi</value>
		<value column="PrintName" original="Suspense Error Acct">Conto errori sospesi</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="582" trl="Y">
		<value column="Name" original="Amount">Importo</value>
		<value column="PrintName" original="Amt">Importo</value>
		<value column="Description" original="">Importo in una valuta definita</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="583" trl="Y">
		<value column="Name" original="Date">Data</value>
		<value column="PrintName" original="Date">Data</value>
		<value column="Description" original="">Data che identifica un giorno festivo</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="584" trl="Y">
		<value column="Name" original="DateTime">Data Ora</value>
		<value column="PrintName" original="DateTime">Data Ora</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="585" trl="Y">
		<value column="Name" original="Integer">Integro</value>
		<value column="PrintName" original="Integer">Integro</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="586" trl="Y">
		<value column="Name" original="Number">Numero</value>
		<value column="PrintName" original="Number">Numero</value>
		<value column="Description" original="">Numero della carta di credito</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="587" trl="Y">
		<value column="Name" original="DB Table Name">Nome tabella DB</value>
		<value column="PrintName" original="DB Table Name">Nome tabella DB</value>
		<value column="Description" original="Name of the table in the database">Nome della tabella nel database</value>
		<value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="590" trl="Y">
		<value column="Name" original="Tax ID">Partita IVA</value>
		<value column="PrintName" original="Tax ID">Partita IVA</value>
		<value column="Description" original="Tax Identification"/>
		<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="592" trl="Y">
		<value column="Name" original="Test ID">ID test</value>
		<value column="PrintName" original="Test ID">ID test</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="594" trl="Y">
		<value column="Name" original="To">A</value>
		<value column="PrintName" original="To">A</value>
		<value column="Description" original="Receiving Country"/>
		<value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="595" trl="Y">
		<value column="Name" original="To">A</value>
		<value column="PrintName" original="To">A</value>
		<value column="Description" original="Receiving Region"/>
		<value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="596" trl="Y">
		<value column="Name" original="Total Credit">Totale Avere</value>
		<value column="PrintName" original="Total Credit">Totale Avere</value>
		<value column="Description" original="Total Credit in document currency"/>
		<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="597" trl="Y">
		<value column="Name" original="Total Debit">Totale Dare</value>
		<value column="PrintName" original="Total Debit">Totale Dare</value>
		<value column="Description" original="Total debit in document currency"/>
		<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="598" trl="Y">
		<value column="Name" original="Total Lines">Righe totali</value>
		<value column="PrintName" original="Total Lines">Righe totali</value>
		<value column="Description" original="Total of all document lines"/>
		<value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="599" trl="Y">
		<value column="Name" original="Type | Area">Tipo I Area</value>
		<value column="PrintName" original="Type | Area">Tipo I Area</value>
		<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Elemento su cui questo albero è costruito (es: Prodotto, Business Partner)</value>
		<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="600" trl="Y">
		<value column="Name" original="Type">Tipo</value>
		<value column="PrintName" original="Type">Tipo</value>
		<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)"/>
		<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="602" trl="Y">
		<value column="Name" original="Symbol">Simbolo</value>
		<value column="PrintName" original="UoM">Simbolo</value>
		<value column="Description" original="Symbol for a Unit of Measure"/>
		<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="603" trl="Y">
		<value column="Name" original="UPC/EAN">Codice a Barre</value>
		<value column="PrintName" original="UPC/EAN">Codice prodotto (codice a barre)</value>
		<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)"/>
		<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="604" trl="Y">
		<value column="Name" original="Units Per Pallet">Unità per Pallet</value>
		<value column="PrintName" original="Units Per Pallet">Unità per Pallet</value>
		<value column="Description" original="Units Per Pallet"/>
		<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="605" trl="Y">
		<value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
		<value column="PrintName" original="Unrealized Gain Acct">Conto utile non realizzato</value>
		<value column="Description" original="Unrealized Gain Account for currency revaluation">Differenza per conversione tra la valuta dei crediti e il valore attuale</value>
		<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="606" trl="Y">
		<value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
		<value column="PrintName" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
		<value column="Description" original="Unrealized Loss Account for currency revaluation">Differenza di conversione tra la valuta dei crediti e il valore attuale</value>
		<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="607" trl="Y">
		<value column="Name" original="Updated">Aggiornato</value>
		<value column="PrintName" original="Updated">Aggiornato</value>
		<value column="Description" original="Date this record was updated">Data di aggiornamento di questo record</value>
		<value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="608" trl="Y">
		<value column="Name" original="Updated By">Aggiornato Da</value>
		<value column="PrintName" original="Updated By">Aggiornato Da</value>
		<value column="Description" original="User who updated this records"/>
		<value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="609" trl="Y">
		<value column="Name" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
		<value column="PrintName" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="611" trl="Y">
		<value column="Name" original="Use Suspense Balancing">Usa quadratura sospesi</value>
		<value column="PrintName" original="Use Suspense Balancing">Usa quadratura sospesi</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="612" trl="Y">
		<value column="Name" original="Use Suspense Error">Usa errori sospesi</value>
		<value column="PrintName" original="Use Suspense Error">Usa errori sospesi</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="613" trl="Y">
		<value column="Name" original="User List 1">Utente 1</value>
		<value column="PrintName" original="User 1">Utente 1</value>
		<value column="Description" original="User defined list element #1"/>
		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="614" trl="Y">
		<value column="Name" original="User List 2">Utente 2</value>
		<value column="PrintName" original="User 2">Utente 2</value>
		<value column="Description" original="User defined list element #2"/>
		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="615" trl="Y">
		<value column="Name" original="User Level">Livello Utente</value>
		<value column="PrintName" original="User Level">Livello Utente</value>
		<value column="Description" original="System Client Organization"/>
		<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="616" trl="Y">
		<value column="Name" original="Value Format">Formato del Valore</value>
		<value column="PrintName" original="Value Format">Formato del Valore</value>
		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
         (Space) any character
_        Space (fixed character)
l        any Letter a..Z NO space
L        any Letter a..Z NO space converted to upper case
o        any Letter a..Z or space
O        any Letter a..Z or space converted to upper case
a        any Letters &amp; Digits NO space
A        any Letters &amp; Digits NO space converted to upper case
c        any Letters &amp; Digits or space
C        any Letters &amp; Digits or space converted to upper case
0        Digits 0..9 NO space
9        Digits 0..9 or space

Example of format "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="617" trl="Y">
		<value column="Name" original="Valid from">Valido Da</value>
		<value column="PrintName" original="Valid from">Valido Da</value>
		<value column="Description" original="Valid from including this date (first day)"/>
		<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="618" trl="Y">
		<value column="Name" original="Valid to">Valido fino a</value>
		<value column="PrintName" original="Valid to">Valido fino a</value>
		<value column="Description" original="Valid to including this date (last day)"/>
		<value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="619" trl="Y">
		<value column="Name" original="Validation type">Tipo di Convalida</value>
		<value column="PrintName" original="Validation type">Tipo di Convalida</value>
		<value column="Description" original="Different method of validating data">Differenza di metodi di validazione</value>
		<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="620" trl="Y">
		<value column="Name" original="Search Key">Codice</value>
		<value column="PrintName" original="Search Key">Codice</value>
		<value column="Description" original="Search key for the record in the format required - must be unique">Il codice è una chiave di ricerca che consente una individuazione rapida dell'elemento</value>
		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="622" trl="Y">
		<value column="Name" original="Partner Category">Categoria fornitore</value>
		<value column="PrintName" original="BPartner Category">Categoria fornitore</value>
		<value column="Description" original="Product Category of the Business Partner"/>
		<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Vendor Category identifies the category used by the vendor for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="623" trl="Y">
		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
		<value column="PrintName" original="BPartner Product Key">N. prodotto fornitori</value>
		<value column="Description" original="Product Key of the Business Partner"/>
		<value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Vendor Product Number identifies the number used by the vendor for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="624" trl="Y">
		<value column="Name" original="Version">Versione</value>
		<value column="PrintName" original="Version">Versione</value>
		<value column="Description" original="Version of the table definition"/>
		<value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="627" trl="Y">
		<value column="Name" original="Volume">Volume</value>
		<value column="PrintName" original="Volume">Volume</value>
		<value column="Description" original="Volume of a product"/>
		<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="629" trl="Y">
		<value column="Name" original="Weight">Peso</value>
		<value column="PrintName" original="Weight">Peso</value>
		<value column="Description" original="Weight of a product"/>
		<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="630" trl="Y">
		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
		<value column="PrintName" original="Where clause">Clausola SQL Where</value>
		<value column="Description" original="Fully qualified SQL WHERE clause"/>
		<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="631" trl="Y">
		<value column="Name" original="WindowType">Tipo di finestra</value>
		<value column="PrintName" original="WindowType">Tipo di finestra</value>
		<value column="Description" original="Type or classification of a Window"/>
		<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="632" trl="Y">
		<value column="Name" original="Workflow">Workflow</value>
		<value column="PrintName" original="Workflow">Workflow</value>
		<value column="Description" original="Workflow or tasks"/>
		<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">Il campo di workflow identifica un workflow unico. Un workflow è un raggruppamento di azioni legate fra loro, in una sequenza specifica e con possibilità di inserimento di approvazioni</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="633" trl="Y">
		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
		<value column="PrintName" original="X">X</value>
		<value column="Description" original="X dimension, e.g., Aisle">Dimensione X, e.g., Corridoio</value>
		<value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="634" trl="Y">
		<value column="Name" original="UOM Code">Codice EDI</value>
		<value column="PrintName" original="UOM Code">Codice EDI</value>
		<value column="Description" original="UOM EDI X12 Code"/>
		<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="635" trl="Y">
		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
		<value column="PrintName" original="Y">Scomparto (Y)</value>
		<value column="Description" original="Y dimension, e.g., Bin">Dimensione Y, esempio: scomparto</value>
		<value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="636" trl="Y">
		<value column="Name" original="Year">Anno</value>
		<value column="PrintName" original="Year">Anno</value>
		<value column="Description" original="Calendar Year">Anno di calendario</value>
		<value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="637" trl="Y">
		<value column="Name" original="Level (Z)">Livello (Z)</value>
		<value column="PrintName" original="Z">Livello (Z)</value>
		<value column="Description" original="Z dimension, e.g., Level"/>
		<value column="Help" original="The Z dimension indicates the Level a product is located in.">Indica il livello del magazzino.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="835" trl="Y">
		<value column="Name" original="Bank">Banca</value>
		<value column="PrintName" original="Bank">Banca</value>
		<value column="Description" original="Bank">Banca</value>
		<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="836" trl="Y">
		<value column="Name" original="Bank Account">Conto Bancario</value>
		<value column="PrintName" original="Bank Account">Conto Bancario</value>
		<value column="Description" original="Account at the Bank">Indica se questo è un conto bancario</value>
		<value column="Help" original="The Bank Account identifies an account at this Bank.">Il Conto Bancario identifica un conto presso  questa banca.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="837" trl="Y">
		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
		<value column="PrintName" original="Partner Bank Account">Conto Bancario del Partner</value>
		<value column="Description" original="Bank Account of the Business Partner">Conto bancario del Business Partner</value>
		<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="838" trl="Y">
		<value column="Name" original="Dunning">Sollecito</value>
		<value column="PrintName" original="Dunning">Sollecito</value>
		<value column="Description" original="Dunning Rules for overdue invoices">Regole di sollecito per le fatture scadute</value>
		<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="839" trl="Y">
		<value column="Name" original="Withholding">Trattenuta</value>
		<value column="PrintName" original="Withholding">Trattenuta</value>
		<value column="Description" original="Withholding type defined">Conto per la Witholding</value>
		<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="840" trl="Y">
		<value column="Name" original="Account No">Numero del conto</value>
		<value column="PrintName" original="Account No">Numero del conto</value>
		<value column="Description" original="Account Number">Numero del conto</value>
		<value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="847" trl="Y">
		<value column="Name" original="Beneficiary">Beneficiario</value>
		<value column="PrintName" original="Beneficiary">Beneficiario</value>
		<value column="Description" original="Business Partner to whom payment is made">Business Partner cui è effettuato il pagamento</value>
		<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="849" trl="Y">
		<value column="Name" original="Charge amount">Importo dell'addebito</value>
		<value column="PrintName" original="Charge Amt">Importo dell'addebito</value>
		<value column="Description" original="Charge Amount">Ammontare imponibile</value>
		<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="850" trl="Y">
		<value column="Name" original="Charge fee">Canone dell'addebito</value>
		<value column="PrintName" original="Charge fee">Canone dell'addebito</value>
		<value column="Description" original="Indicates if fees will be charged for overdue invoices">Indica il prezzo che verrà caricato per le fatture scadute</value>
		<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="851" trl="Y">
		<value column="Name" original="Charge Interest">Interessi dell'addebito</value>
		<value column="PrintName" original="Charge Interest">Interessi dell'addebito</value>
		<value column="Description" original="Indicates if interest will be charged on overdue invoices">Indica se verranno caricati interessi sulle fatture scadute</value>
		<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="852" trl="Y">
		<value column="Name" original="Classification">Classificazione</value>
		<value column="PrintName" original="Classification">Classificazione</value>
		<value column="Description" original="Classification for grouping">A,B,C,…</value>
		<value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="855" trl="Y">
		<value column="Name" original="Credit limit">Limite del credito</value>
		<value column="PrintName" original="Credit limit">Limite del credito</value>
		<value column="Description" original="Amount of Credit allowed"/>
		<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="858" trl="Y">
		<value column="Name" original="Current balance">Saldo attuale</value>
		<value column="PrintName" original="Current balance">Saldo attuale</value>
		<value column="Description" original="Current Balance">Saldo corrente</value>
		<value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="860" trl="Y">
		<value column="Name" original="Days between dunning">Giorni intercorsi fra solleciti</value>
		<value column="PrintName" original="Days between dunning">Giorni intercorsi fra solleciti</value>
		<value column="Description" original="Days between sending dunning notices">Giorni di intervallo fra le lettere di sollecito</value>
		<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="863" trl="Y">
		<value column="Name" original="Discount 2 %">Sconto 2%</value>
		<value column="PrintName" original="Discount 2 %">Sconto 2%</value>
		<value column="Description" original="Discount in percent">Sconto in percentuale</value>
		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="864" trl="Y">
		<value column="Name" original="Discount Days 2">2 giorni di sconto</value>
		<value column="PrintName" original="Discount Days 2">2 giorni di sconto</value>
		<value column="Description" original="Number of days from invoice date to be eligible for discount"/>
		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="865" trl="Y">
		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
		<value column="PrintName" original="Doc BaseType">Tipo Documento di Base</value>
		<value column="Description" original="Logical type of document"/>
		<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="866" trl="Y">
		<value column="Name" original="Document Copies">Copie del documento</value>
		<value column="PrintName" original="Copies">Copie</value>
		<value column="Description" original="Number of copies to be printed"/>
		<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="868" trl="Y">
		<value column="Name" original="Document Note">Nota del Documento</value>
		<value column="PrintName" original="Doc Note">Nota del Documento</value>
		<value column="Description" original="Additional information for a Document">Informazioni aggiuntive circa un documento</value>
		<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="881" trl="Y">
		<value column="Name" original="EMail Address">Email</value>
		<value column="PrintName" original="EMail">Email</value>
		<value column="Description" original="Electronic Mail Address">Electronic Mail Address</value>
		<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="882" trl="Y">
		<value column="Name" original="Enforce price limit">Imporre limite di prezzo</value>
		<value column="PrintName" original="Enforce Price Limit">Imporre limite di prezzo</value>
		<value column="Description" original="Do not allow prices below the limit price">Non permettere prezzi al di sotto del prezzo limite</value>
		<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="883" trl="Y">
		<value column="Name" original="Exempt reason">Motivo di esenzione</value>
		<value column="PrintName" original="Exempt reason">Motivo di esenzione</value>
		<value column="Description" original="Reason for not withholding"/>
		<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="885" trl="Y">
		<value column="Name" original="Accounting Fact">Evento Contabile</value>
		<value column="PrintName" original="Accounting Fact">Evento Contabile</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="889" trl="Y">
		<value column="Name" original="Fee Amount">Importo Canone</value>
		<value column="PrintName" original="Fee">Importo Canone</value>
		<value column="Description" original="Fee amount in invoice currency"/>
		<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="890" trl="Y">
		<value column="Name" original="Fix amount">Importo fisso</value>
		<value column="PrintName" original="Fix Amt">Importo fisso</value>
		<value column="Description" original="Fix amounted amount to be levied or paid"/>
		<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="891" trl="Y">
		<value column="Name" original="Fix month cutoff">Ultima data utile nel mese</value>
		<value column="PrintName" original="Fix month cutoff">Ultima data utile nel mese</value>
		<value column="Description" original="Last day to include for next due date">Ultimo giorno utile per includere le fatture in scadenza</value>
		<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="892" trl="Y">
		<value column="Name" original="Fix month day">Giorno del mese fisso</value>
		<value column="PrintName" original="Fix month day">Giorno del mese fisso</value>
		<value column="Description" original="Day of the month of the due date">Giorno del mese della data di scadenza pagamento</value>
		<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="893" trl="Y">
		<value column="Name" original="Fix month offset">Mese scadenza</value>
		<value column="PrintName" original="Fix month offset">Mese scadenza</value>
		<value column="Description" original="Number of months (0=same, 1=following)"/>
		<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="895" trl="Y">
		<value column="Name" original="Grace Days">Giorni di tolleranza</value>
		<value column="PrintName" original="Grace Days">Giorni di tolleranza</value>
		<value column="Description" original="Days after due date to send first dunning letter">Giorni dopo la prima data di pagamento dopo i quali inviare la prima lettera di sollecito</value>
		<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="912" trl="Y">
		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
		<value column="PrintName" original="Import Error Message">Importazione Messaggio d'errore</value>
		<value column="Description" original="Messages generated from import process"/>
		<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="913" trl="Y">
		<value column="Name" original="Imported">Importato</value>
		<value column="PrintName" original="Imported">Importato</value>
		<value column="Description" original="Has this import been processed"/>
		<value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="915" trl="Y">
		<value column="Name" original="Interest in percent">Interessi in percentuale</value>
		<value column="PrintName" original="Interest in percent">Interessi in percentuale</value>
		<value column="Description" original="Percentage interest to charge on overdue invoices"/>
		<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="916" trl="Y">
		<value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
		<value column="PrintName" original="Invoice Address">Indirizzo del destinatario fattura</value>
		<value column="Description" original="Business Partner Invoice/Bill Address">Indica che questo indirizzo è l'indirizzo di fatturazione</value>
		<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="917" trl="Y">
		<value column="Name" original="Document Level">Livello del documento</value>
		<value column="PrintName" original="Doc Level">Livello del documento</value>
		<value column="Description" original="Tax is calculated on document level (rather than line by line)"/>
		<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
Otherwise the tax is calculated per line and then added.
Due to rounding, the tax amount can differ.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="918" trl="Y">
		<value column="Name" original="Fixed due date">Data scaduto fissata</value>
		<value column="PrintName" original="Fixed due date">Data scaduto fissata</value>
		<value column="Description" original="Payment is due on a fixed date"/>
		<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="919" trl="Y">
		<value column="Name" original="Foreign Currency Account">Conto valuta estera</value>
		<value column="PrintName" original="Foreign Currency">Conto valuta estera</value>
		<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Saldo del conto in valuta straniera tenuto in valuta nominale</value>
		<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="920" trl="Y">
		<value column="Name" original="Mandatory Withholding">Trattenuta obbligatoria</value>
		<value column="PrintName" original="Mandatory Withholding">Trattenuta obbligatoria</value>
		<value column="Description" original="Monies must be withheld"/>
		<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="922" trl="Y">
		<value column="Name" original="One time transaction">Transazione non ripetibile</value>
		<value column="PrintName" original="One time transaction">Transazione non ripetibile</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="923" trl="Y">
		<value column="Name" original="Own Bank">Banca</value>
		<value column="PrintName" original="Own Bank">Banca</value>
		<value column="Description" original="Bank for this Organization">Banca di questa Organizzazione</value>
		<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="924" trl="Y">
		<value column="Name" original="Paid to third party">Pagato a terzi</value>
		<value column="PrintName" original="Paid to third party">Pagato a terzi</value>
		<value column="Description" original="Amount paid to someone other than the Business Partner">Importo pagato a qualcuno diverso da un Business Partner</value>
		<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="925" trl="Y">
		<value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
		<value column="PrintName" original="Pay-From Address">Indirizzo del pagante</value>
		<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Il Business Partner paga da quell'indirizzo e gli verranno inviate là le lettere di sollecito</value>
		<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="926" trl="Y">
		<value column="Name" original="Percent withholding">Percentuale trattenuta</value>
		<value column="PrintName" original="Percent withholding">Percentuale trattenuta</value>
		<value column="Description" original="Withholding amount is a percentage of the invoice amount"/>
		<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="927" trl="Y">
		<value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
		<value column="PrintName" original="Remit-To Address">Pagare all'indirizzo</value>
		<value column="Description" original="Business Partner payment address">Indirizzo cui manderemo i pagamenti</value>
		<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="928" trl="Y">
		<value column="Name" original="Same Tax">Stessa imposta</value>
		<value column="PrintName" original="Same Tax">Stessa imposta</value>
		<value column="Description" original="Use the same tax as the main transaction"/>
		<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="929" trl="Y">
		<value column="Name" original="Ship Address">Indirizzo di spedizione</value>
		<value column="PrintName" original="Ship address">Indirizzo di spedizione</value>
		<value column="Description" original="Business Partner Shipment Address">Indirizzo di spedizione dei bene al Business Partner</value>
		<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="930" trl="Y">
		<value column="Name" original="Tax exempt">Esente</value>
		<value column="PrintName" original="Tax exempt">Esente</value>
		<value column="Description" original="Business partner is exempt from tax">Business Partner esente da tasse</value>
		<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="931" trl="Y">
		<value column="Name" original="Prorate tax">Imposta prorata</value>
		<value column="PrintName" original="Prorate tax">Imposta prorata</value>
		<value column="Description" original="Tax is Prorated"/>
		<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="932" trl="Y">
		<value column="Name" original="Tax withholding">Trattenuta d'imposta</value>
		<value column="PrintName" original="Tax withholding">Trattenuta d'imposta</value>
		<value column="Description" original="This is a tax related withholding"/>
		<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="933" trl="Y">
		<value column="Name" original="Temporary exempt">Temporaneamente esente</value>
		<value column="PrintName" original="Temporary exempt">Temporaneamente esente</value>
		<value column="Description" original="Temporarily do not withhold taxes"/>
		<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="937" trl="Y">
		<value column="Name" original="Max Amount">Importo massimo</value>
		<value column="PrintName" original="Max Amt">Importo massimo</value>
		<value column="Description" original="Maximum Amount in invoice currency"/>
		<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="938" trl="Y">
		<value column="Name" original="Min Amount">Importo minimo</value>
		<value column="PrintName" original="Min Amt">Importo minimo</value>
		<value column="Description" original="Minimum Amount in invoice currency"/>
		<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="942" trl="Y">
		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
		<value column="PrintName" original="Minimum Order Qty">Quantità minima dell'ordine</value>
		<value column="Description" original="Minimum order quantity in UOM"/>
		<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="943" trl="Y">
		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
		<value column="PrintName" original="Order Pack Qty">Quantità imballaggio ordine</value>
		<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)"/>
		<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="950" trl="Y">
		<value column="Name" original="Payment Rule">Regola del pagamento</value>
		<value column="PrintName" original="Payment Rule">Regola del pagamento</value>
		<value column="Description" original="Purchase payment option"/>
		<value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="951" trl="Y">
		<value column="Name" original="Percent">Percentuale</value>
		<value column="PrintName" original="Percent">Percentuale</value>
		<value column="Description" original="Percentage"/>
		<value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used for withholding.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="952" trl="Y">
		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
		<value column="PrintName" original="Order Reference">Riferimento dell'ordine</value>
		<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner"/>
		<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="954" trl="Y">
		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
		<value column="PrintName" original="Last PO Price">Prezzo dell'ultimo OdA</value>
		<value column="Description" original="Price of the last purchase order for the product"/>
		<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="955" trl="Y">
		<value column="Name" original="Limit Price">Prezzo limite</value>
		<value column="PrintName" original="Limit Price">Prezzo limite</value>
		<value column="Description" original="Lowest price for a product"/>
		<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="957" trl="Y">
		<value column="Name" original="Standard Price">Prezzo standard</value>
		<value column="PrintName" original="Std Price">Prezzo standard</value>
		<value column="Description" original="Standard Price"/>
		<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="958" trl="Y">
		<value column="Name" original="Print Text">Etichetta di stampa</value>
		<value column="PrintName" original="Text">Etichetta di stampa</value>
		<value column="Description" original="The label text to be printed on a document or correspondence."/>
		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="962" trl="Y">
		<value column="Name" original="Rating">Indice</value>
		<value column="PrintName" original="Rating">Indice</value>
		<value column="Description" original="Classification or Importance">Classificazione o importanza del business partner</value>
		<value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to identify the importance of a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="964" trl="Y">
		<value column="Name" original="Routing No">Numero ABI-CAB</value>
		<value column="PrintName" original="Routing No">Numero ABI-CAB</value>
		<value column="Description" original="Bank Routing Number">Numero ABI-CAB</value>
		<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="965" trl="Y">
		<value column="Name" original="Send dunning letters">Inviare lettere di sollecito</value>
		<value column="PrintName" original="Send dunning letters">Inviare lettere di sollecito</value>
		<value column="Description" original="Indicates if dunning letters will be sent"/>
		<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="968" trl="Y">
		<value column="Name" original="Charge">Addebito</value>
		<value column="PrintName" original="Charge">Addebito</value>
		<value column="Description" original="Additional document charges">Tipi di spesa aggiuntiva</value>
		<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="973" trl="Y">
		<value column="Name" original="Swift code">Codice swift</value>
		<value column="PrintName" original="Swift code">Codice swift</value>
		<value column="Description" original="Swift Code or BIC"/>
		<value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The SWIFT code is an identifier of a Bank</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="980" trl="Y">
		<value column="Name" original="Threshold max">Soglia Massima</value>
		<value column="PrintName" original="Threshold max">Soglia Massima</value>
		<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)"/>
		<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="981" trl="Y">
		<value column="Name" original="Threshold min">Soglia min</value>
		<value column="PrintName" original="Threshold min">Soglia min</value>
		<value column="Description" original="Minimum gross amount for withholding calculation"/>
		<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="982" trl="Y">
		<value column="Name" original="Title">Titolo</value>
		<value column="PrintName" original="Title">Titolo</value>
		<value column="Description" original="Name this entity is referred to as"/>
		<value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="983" trl="Y">
		<value column="Name" original="URL">URL</value>
		<value column="PrintName" original="URL">URL</value>
		<value column="Description" original="Full URL address - e.g. http://www.compiere.org"/>
		<value column="Help" original="The URL defines an fully qualified web address like http://www.compiere.org">The URL defines an online address for this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="998" trl="Y">
		<value column="Name" original="Procedure">Procedura</value>
		<value column="PrintName" original="Procedure">Procedura</value>
		<value column="Description" original="Name of the Database Procedure"/>
		<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1005" trl="Y">
		<value column="Name" original="Activity">Attività</value>
		<value column="PrintName" original="Activity">Attività</value>
		<value column="Description" original="Business Activity">Attività di business</value>
		<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1007" trl="Y">
		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
		<value column="PrintName" original="Freight Cost Rule">Regole spese di trasporto</value>
		<value column="Description" original="Method for charging Freight"/>
		<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1008" trl="Y">
		<value column="Name" original="Invoice">Fattura</value>
		<value column="PrintName" original="Invoice">Fattura</value>
		<value column="Description" original="Invoice Identifier"/>
		<value column="Help" original="The Invoice Document.">The Invoice ID uniquely identifies an Invoice Document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1009" trl="Y">
		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
		<value column="PrintName" original="Customer Prepayment">Debiti per anticipazioni cliente</value>
		<value column="Description" original="Account for customer prepayments">Conto per i debiti dovuti agli anticipi clienti</value>
		<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1010" trl="Y">
		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
		<value column="PrintName" original="Customer Receivables">Crediti vs clienti</value>
		<value column="Description" original="Account for Customer Receivables">Conto per i pagamenti clienti</value>
		<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1011" trl="Y">
		<value column="Name" original="Commodity Code">Codice della merce</value>
		<value column="PrintName" original="Commodity Code">Codice della merce</value>
		<value column="Description" original="Commodity code used for tax calculation">Commodity code usato per il calcolo delle tasse</value>
		<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1012" trl="Y">
		<value column="Name" original="Credit Card">Carta di credito</value>
		<value column="PrintName" original="Credit Card">Carta di credito</value>
		<value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
		<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1018" trl="Y">
		<value column="Name" original="SO Sub Type">OdV Sotto Tipo</value>
		<value column="PrintName" original="SO Sub Type">OdV Sotto Tipo</value>
		<value column="Description" original="Sales Order Sub Type"/>
		<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
The following outlines this process.&lt;br&gt;
SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1019" trl="Y">
		<value column="Name" original="Employee Expense">Spese dipendenti</value>
		<value column="PrintName" original="Employee Expense">Spese dipendenti</value>
		<value column="Description" original="Account for Employee Expenses">Conto per le spese dipendenti</value>
		<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1020" trl="Y">
		<value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
		<value column="PrintName" original="Employee Prepayment">Anticipazioni a dipendenti</value>
		<value column="Description" original="Account for Employee Expense Prepayments">Conto per anticipi a dipendenti</value>
		<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1021" trl="Y">
		<value column="Name" original="Error Msg">Messaggio errore</value>
		<value column="PrintName" original="Error Msg">Messaggio errore</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1022" trl="Y">
		<value column="Name" original="Report">Report</value>
		<value column="PrintName" original="Report">Report</value>
		<value column="Description" original="Indicates a Report record"/>
		<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1025" trl="Y">
		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
		<value column="PrintName" original="Shipment/Receipt">Spedizione/ricevimento</value>
		<value column="Description" original="Material Shipment Document"/>
		<value column="Help" original="The Material Shipment / Receipt ">The Shipment / Receipt ID indicates the unique document for this shipment or receipt.</value>
		<value column="PO_Description" original="Material Receipt Document"/>
		<value column="PO_Help" original="The Material Shipment / Receipt "/>
		<value column="PO_Name" original="Receipt"/>
		<value column="PO_PrintName" original="Receipt"/>
	</row>
	<row id="1026" trl="Y">
		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
		<value column="PrintName" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
		<value column="Description" original="Line on Shipment or Receipt document">Riga del documento di spedizione/entrata merce</value>
		<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">La Riga del Documento di Spedizione/Entrata Merce indica uan riga unica in un documento di spedizione/entrata merce</value>
		<value column="PO_Description" original="Line on Receipt document"/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original="Receipt Line"/>
		<value column="PO_PrintName" original="Receipt Line"/>
	</row>
	<row id="1027" trl="Y">
		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
		<value column="PrintName" original="Phys.Inventory">Inventario Fisico</value>
		<value column="Description" original="Parameters for a Physical Inventory"/>
		<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1028" trl="Y">
		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
		<value column="PrintName" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
		<value column="Description" original="Unique line in an Inventory document"/>
		<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1029" trl="Y">
		<value column="Name" original="Locator To">Area stock a</value>
		<value column="PrintName" original="Locator To">Area stock a</value>
		<value column="Description" original="Location inventory is moved to"/>
		<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1030" trl="Y">
		<value column="Name" original="Inventory Move">Movimento</value>
		<value column="PrintName" original="Move">Movimento</value>
		<value column="Description" original="Movement of Inventory"/>
		<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1031" trl="Y">
		<value column="Name" original="Move Line">Riga del movimento</value>
		<value column="PrintName" original="Move Line">Riga del movimento</value>
		<value column="Description" original="Inventory Move document Line"/>
		<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1032" trl="Y">
		<value column="Name" original="Production">Produzione</value>
		<value column="PrintName" original="Production">Produzione</value>
		<value column="Description" original="Plan for producing a product"/>
		<value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1033" trl="Y">
		<value column="Name" original="Production Line">Riga di produzione</value>
		<value column="PrintName" original="Production Line">Riga di produzione</value>
		<value column="Description" original="Document Line representing a production">Linea di documento rappresentante una produzione</value>
		<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1035" trl="Y">
		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
		<value column="PrintName" original="Inventory Transaction">Transazione di inventario</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1037" trl="Y">
		<value column="Name" original="Movement Date">Data del movimento</value>
		<value column="PrintName" original="Movement Date">Data del movimento</value>
		<value column="Description" original="Date a product was moved in or out of inventory">Data in cui un prodotto è stato spostato dentro o fuori dall'inventario</value>
		<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1038" trl="Y">
		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
		<value column="PrintName" original="Qty">Quantità del movimento</value>
		<value column="Description" original="Quantity of a product moved."/>
		<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1039" trl="Y">
		<value column="Name" original="Movement Type">Tipo di movimento</value>
		<value column="PrintName" original="Movement Type">Tipo di movimento</value>
		<value column="Description" original="Method of moving the inventory"/>
		<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1042" trl="Y">
		<value column="Name" original="Product Asset">Valore del prodotto</value>
		<value column="PrintName" original="Product Asset">Valore del prodotto</value>
		<value column="Description" original="Account for Product Asset (Inventory)">Conto per la valutazione del prodotto (da inventario)</value>
		<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1043" trl="Y">
		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
		<value column="PrintName" original="Product COGS">Costo del prodotto alla vendita</value>
		<value column="Description" original="Account for Cost of Goods Sold">Costo di produzione dei prodotti (materiale + manodopera)</value>
		<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1044" trl="Y">
		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
		<value column="PrintName" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
		<value column="Description" original="Account for Product Expense">Conto dei prodotti e servizi acquistati</value>
		<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1045" trl="Y">
		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
		<value column="PrintName" original="Product Revenue">Ricavi delle vendite</value>
		<value column="Description" original="Account for Product Revenue (Sales Account)">Conto per ricavi da vendita del prodotto (Conto vendite)</value>
		<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1046" trl="Y">
		<value column="Name" original="Project Asset">Valore del progetto</value>
		<value column="PrintName" original="Project Asset">Valore del progetto</value>
		<value column="Description" original="Project Asset Account">Valore stimato del progetto</value>
		<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1047" trl="Y">
		<value column="Name" original="Processed">Elaborato</value>
		<value column="PrintName" original="Processed">Elaborato</value>
		<value column="Description" original="The document has been processed"/>
		<value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1048" trl="Y">
		<value column="Name" original="Quantity book">Quantità nominale</value>
		<value column="PrintName" original="Qty book">Quantità nominale</value>
		<value column="Description" original="Book Quantity">Quantità impegnata</value>
		<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1049" trl="Y">
		<value column="Name" original="Quantity count">Conteggio della quantità</value>
		<value column="PrintName" original="Qty count">Conteggio della quantità</value>
		<value column="Description" original="Counted Quantity">Quantità contata</value>
		<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1056" trl="Y">
		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
		<value column="PrintName" original="Vendor Liability">Debiti vs fornitori</value>
		<value column="Description" original="Account for Vendor Liability">Conto per Debiti verso i fornitori</value>
		<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1057" trl="Y">
		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
		<value column="PrintName" original="Vendor Service Liability">Debiti per servizi</value>
		<value column="Description" original="Account for Vender Service Liability">Debiti per servizi non legati direttamente al prodotto</value>
		<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1058" trl="Y">
		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
		<value column="PrintName" original="Vendor Prepayment">Anticipo a Fornitori</value>
		<value column="Description" original="Account for Vendor Prepayments">Conto per gli anticipi a fornitore</value>
		<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1059" trl="Y">
		<value column="Name" original="Max. Value">Valore massimo</value>
		<value column="PrintName" original="Max. Value">Valore massimo</value>
		<value column="Description" original="Maximum Value for a field"/>
		<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1060" trl="Y">
		<value column="Name" original="Min. Value">Valore minimo</value>
		<value column="PrintName" original="Min. Value">Valore minimo</value>
		<value column="Description" original="Minimum Value for a field"/>
		<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1061" trl="Y">
		<value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
		<value column="PrintName" original="Warehouse Differences">Rimanenze di magazzino</value>
		<value column="Description" original="Warehouse Differences Account">Perdita/guadagno per modifica di inventario a causa di rimanenze</value>
		<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1062" trl="Y">
		<value column="Name" original="(Not Used)">Inventario di magazzino</value>
		<value column="PrintName" original="(Not Used)">Inventario di magazzino</value>
		<value column="Description" original="Warehouse Inventory Asset Account - Currently not used"/>
		<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">Il Conto del Cespite di Inventario del magazzino identifica il conto utilizzato per la registrazione del valore dell' inventario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1063" trl="Y">
		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
		<value column="Description" original="Sales Representative or Company Agent"/>
		<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid user in the System.</value>
		<value column="PO_Description" original="Purchase or Company Agent">Purchase/Company Agent</value>
		<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document</value>
		<value column="PO_Name" original="Company Agent">Purchaser</value>
		<value column="PO_PrintName" original="Agent">Purchaser</value>
	</row>
	<row id="1065" trl="Y">
		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
		<value column="PrintName" original="Price includes Tax">Prezzo tasse incluse</value>
		<value column="Description" original="Tax is included in the price "/>
		<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1066" trl="Y">
		<value column="Name" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
		<value column="PrintName" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
		<value column="Description" original="This tax rate requires the Business Partner to be tax exempt"/>
		<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1067" trl="Y">
		<value column="Name" original="Charges">Addebiti</value>
		<value column="PrintName" original="Charges">Addebiti</value>
		<value column="Description" original="Charges can be added to the document">Spese che possono essere aggiunte al documento</value>
		<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1068" trl="Y">
		<value column="Name" original="Account_Acct">Account_Acct</value>
		<value column="PrintName" original="Account_Acct">Account_Acct</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1070" trl="Y">
		<value column="Name" original="Template B.Partner">Modello B.Partner</value>
		<value column="PrintName" original="Template BPartner">Modello B.Partner</value>
		<value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner usato per creare nuovi Business Partner al volo</value>
		<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1072" trl="Y">
		<value column="Name" original="Document Type for Invoice">Tipo documento per fattura</value>
		<value column="PrintName" original="Doc Type Invoice">Tipo documento per fattura</value>
		<value column="Description" original="Document type used for invoices generated from this sales document">Tipo documento usato per le fatture generate da questo documento di vendita</value>
		<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1073" trl="Y">
		<value column="Name" original="Document Type for ProForma">Tipo documento per Proforma</value>
		<value column="PrintName" original="Doc Type ProForma">Tipo documento per Proforma</value>
		<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Tipo documento usato per le fatture pro-forma generate da questo documento di vendita</value>
		<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1074" trl="Y">
		<value column="Name" original="Document Type for Shipment">Tipo documento per spedizione</value>
		<value column="PrintName" original="Doc Type Shipment">Tipo documento per spedizione</value>
		<value column="Description" original="Document type used for shipments generated from this sales document">Tipo documento usato per le spedizioni generate da questo documento di vendita</value>
		<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1075" trl="Y">
		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
		<value column="PrintName" original="Dunning Level">Livello di Sollecito</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1076" trl="Y">
		<value column="Name" original="Invoice Line">Riga della fattura</value>
		<value column="PrintName" original="Invoice Line">Riga della fattura</value>
		<value column="Description" original="Invoice Detail Line"/>
		<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1078" trl="Y">
		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
		<value column="PrintName" original="Revenue Recognition">Riconoscimento del Ricavo</value>
		<value column="Description" original="Method for recording revenue"/>
		<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1079" trl="Y">
		<value column="Name" original="Service Level">Livello della prestazione</value>
		<value column="PrintName" original="Service Level">Livello della prestazione</value>
		<value column="Description" original="Product Revenue Recognition Service Level "/>
		<value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1080" trl="Y">
		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
		<value column="PrintName" original="Service Level Line">Riga del livello della prestazione</value>
		<value column="Description" original="Product Revenue Recognition Service Level Line"/>
		<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1081" trl="Y">
		<value column="Name" original="Committed Amount">Importo impegnato</value>
		<value column="PrintName" original="Committed Amt">Importo impegnato</value>
		<value column="Description" original="The (legal) commitment amount">L'ammontamento (legale) impegnato</value>
		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1082" trl="Y">
		<value column="Name" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
		<value column="PrintName" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
		<value column="Description" original="Count High Movement products">Numero dei prodotti ad alta movimentazione</value>
		<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1084" trl="Y">
		<value column="Name" original="Exp. Month">Mese scaduto</value>
		<value column="PrintName" original="Exp. Month">Mese scaduto</value>
		<value column="Description" original="Expiry Month"/>
		<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1085" trl="Y">
		<value column="Name" original="Exp. Year">Anno Scaduto</value>
		<value column="PrintName" original="Exp. Year">Anno Scaduto</value>
		<value column="Description" original="Expiry Year"/>
		<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">L'Anno Scaduto indica l'anno di scadenza per questa carta di credito.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1086" trl="Y">
		<value column="Name" original="Current Next (System)">Successivo (sistema)</value>
		<value column="PrintName" original="Current Next (System)">Successivo (sistema)</value>
		<value column="Description" original="Next sequence for system use">Successivo numero di sequenza ad uso del sistema</value>
		<value column="Help" original="This field is for system use only and should not be modified.">Questo campo è per uso del sistema è non deve essere modificato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1088" trl="Y">
		<value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
		<value column="PrintName" original="Date last inventory count">Data ultimo conteggio di inventario</value>
		<value column="Description" original="Date of Last Inventory Count">Data dell'ultima conta di inventario</value>
		<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1089" trl="Y">
		<value column="Name" original="Date last run">Data ultima elaborazione</value>
		<value column="PrintName" original="Date last run">Data ultima elaborazione</value>
		<value column="Description" original="Date the process was last run.">Data di ultima esecuzione di questo processo</value>
		<value column="Help" original="The Date Last Run indicates the last time that a process was run.">La Data Ultima Elaborazione indica l'ultima volta che questo processo è stato elaborato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1090" trl="Y">
		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
		<value column="PrintName" original="Date next run">Data elaborazione successiva</value>
		<value column="Description" original="Date the process will run next">Data di successiva esecuzione di questo processo</value>
		<value column="Help" original="The Date Next Run indicates the next time this process will run.">La Data Prossima Elaborazione indica la prossima volta che questo processo sarà elaborato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1091" trl="Y">
		<value column="Name" original="Date printed">Data stampata</value>
		<value column="PrintName" original="Date printed">Data stampata</value>
		<value column="Description" original="Date the document was printed.">Data di stampa del documento</value>
		<value column="Help" original="Indicates the Date that a document was printed.">La Data stampata indica la data in cui un documento è stato stampato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1092" trl="Y">
		<value column="Name" original="Days after due date">Giorni dopo la scadenza</value>
		<value column="PrintName" original="Days after due date">Giorni dopo la scadenza</value>
		<value column="Description" original="Days after due date to dun (if negative days until due)">Giorni dopo la data di scadenza per inviare il sollecito</value>
		<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">I Giorni Dopo la Scadenza indicono il numero di giorni da aspettare dopo che il pagamento è da pagare per iniziare il sollecito.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1095" trl="Y">
		<value column="Name" original="Invoice on even weeks">Fattura Settimane Pare</value>
		<value column="PrintName" original="Invoice on even weeks">Fattura Settimane pare</value>
		<value column="Description" original="Send invoices on even weeks">Inviare le fatture su settimane pare</value>
		<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">Il checkbos Fattura Settimae Pare indica se le fatture bisettimanale devono essere mandate sulle settimane pare.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1096" trl="Y">
		<value column="Name" original="Generate List">Generare lista</value>
		<value column="PrintName" original="Generate List">Generare lista</value>
		<value column="Description" original="Generate List">Generare lista</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1097" trl="Y">
		<value column="Name" original="Pro forma Invoice">Fattura proforma</value>
		<value column="PrintName" original="Pro forma Invoice">Fattura proforma</value>
		<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document"/>
		<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1098" trl="Y">
		<value column="Name" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
		<value column="PrintName" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
		<value column="Description" original="Last day for including shipments"/>
		<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1099" trl="Y">
		<value column="Name" original="Invoice weekday cutoff">Ultima data utile nella settimana</value>
		<value column="PrintName" original="Weekday cutoff">Ultima data utile nella settimana</value>
		<value column="Description" original="Last day in the week for shipments to be included"/>
		<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1100" trl="Y">
		<value column="Name" original="Bank Account">Conto Bancario</value>
		<value column="PrintName" original="Bank Account">Conto Bancario</value>
		<value column="Description" original="Indicates if this is the Bank Account">Conto corrente presso la banca</value>
		<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">Il checkbox Conto Bancario indica se questo è un conto bancario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1101" trl="Y">
		<value column="Name" original="Commitment">Impegno</value>
		<value column="PrintName" original="Commitment">Impegno</value>
		<value column="Description" original="Is this document a (legal) commitment?">E' questo documento un impegno legale?</value>
		<value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1103" trl="Y">
		<value column="Name" original="Default">Default</value>
		<value column="PrintName" original="Default">Default</value>
		<value column="Description" original="Default value">Valore di default</value>
		<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1104" trl="Y">
		<value column="Name" original="Next Business Day">Successivo giorno lavorativo</value>
		<value column="PrintName" original="Next Business Day">Successivo giorno lavorativo</value>
		<value column="Description" original="Payment due on the next business day"/>
		<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1105" trl="Y">
		<value column="Name" original="Reconciled">Riconciliato</value>
		<value column="PrintName" original="Reconciled">Riconciliato</value>
		<value column="Description" original="Payment is reconciled with bank statement"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1106" trl="Y">
		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
		<value column="PrintName" original="Sales Transaction">Transazione di vendita</value>
		<value column="Description" original="This is a Sales Transaction"/>
		<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1107" trl="Y">
		<value column="Name" original="Time based">Basato sul tempo</value>
		<value column="PrintName" original="Time based">Basato sul tempo</value>
		<value column="Description" original="Time based Revenue Recognition rather than Service Level based"/>
		<value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1108" trl="Y">
		<value column="Name" original="ISO Language Code">Codice lingua ISO</value>
		<value column="PrintName" original="ISO Language">Codice lingua ISO</value>
		<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt "/>
		<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1109" trl="Y">
		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
		<value column="PrintName" original="Perpetual Inventory">Inventario perpetuo</value>
		<value column="Description" original="Rules for generating physical inventory"/>
		<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1110" trl="Y">
		<value column="Name" original="Product for Freight">Prodotto per trasporto</value>
		<value column="PrintName" original="Product for Freight">Prodotto per trasporto</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1111" trl="Y">
		<value column="Name" original="Name 2">Nome 2</value>
		<value column="PrintName" original="Name 2">Nome 2</value>
		<value column="Description" original="Additional Name">Nome aggiuntivo</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1112" trl="Y">
		<value column="Name" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
		<value column="PrintName" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
		<value column="Description" original="Frequency of inventory counts per year"/>
		<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1113" trl="Y">
		<value column="Name" original="Number of Months">Numero dei mesi</value>
		<value column="PrintName" original="Number of Months">Numero dei mesi</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1114" trl="Y">
		<value column="Name" original="Number of Product counts">Numero dei conteggi del prodotto</value>
		<value column="PrintName" original="Number of Product counts">Numero dei conteggi del prodotto</value>
		<value column="Description" original="Frequency of product counts per year"/>
		<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1115" trl="Y">
		<value column="Name" original="Note">Nota</value>
		<value column="PrintName" original="Note">Nota</value>
		<value column="Description" original="Optional additional user defined information">Informazioni aggiuntive riguardo un obiettivo</value>
		<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1117" trl="Y">
		<value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
		<value column="PrintName" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
		<value column="Description" original="Account for not-invoiced Material Receipts">Conto per ricevimenti di materiale non ancora fatturati</value>
		<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1118" trl="Y">
		<value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
		<value column="PrintName" original="Not-invoiced Receivables">Credito non fatturato</value>
		<value column="Description" original="Account for not invoiced Receivables">Beni consegnati ma non ancora fatturati</value>
		<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1119" trl="Y">
		<value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
		<value column="PrintName" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
		<value column="Description" original="Account for not invoiced Revenue">Prodotti consegnati ma ancora non fatturati</value>
		<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1120" trl="Y">
		<value column="Name" original="Number of runs">Numero di elaborazioni</value>
		<value column="PrintName" original="Number of runs">Numero di elaborazioni</value>
		<value column="Description" original="Frequency of processing Perpetual Inventory"/>
		<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1121" trl="Y">
		<value column="Name" original="Process Number">P_Number</value>
		<value column="PrintName" original="P Number">P_Number</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1122" trl="Y">
		<value column="Name" original="Process Number To">P_Number To</value>
		<value column="PrintName" original="P Number To">P_Number To</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1123" trl="Y">
		<value column="Name" original="Price effective">Prezzo effettivo</value>
		<value column="PrintName" original="Effective">Prezzo effettivo</value>
		<value column="Description" original="Effective Date of Price">Data effettiva del prezzo</value>
		<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1124" trl="Y">
		<value column="Name" original="PO Price">Prezzo OdA</value>
		<value column="PrintName" original="PO Price">Prezzo OdA</value>
		<value column="Description" original="Price based on a purchase order"/>
		<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1126" trl="Y">
		<value column="Name" original="Create">Creare</value>
		<value column="PrintName" original="Create">Creare</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1128" trl="Y">
		<value column="Name" original="Recognition frequency">Frequenza del riconoscimento</value>
		<value column="PrintName" original="Recognition frequency">Frequenza del riconoscimento</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1129" trl="Y">
		<value column="Name" original="Service date">Data della Prestazione</value>
		<value column="PrintName" original="Service date">Data della Prestazione</value>
		<value column="Description" original="Date service was provided">Data di fornitura del servizio</value>
		<value column="Help" original="The Service Date indicates the date that the service was provided.">La Data della Prestazione indica la data in cui il servizio è stato fornito.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1130" trl="Y">
		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
		<value column="PrintName" original="Qty Invoiced">Quantità fatturata</value>
		<value column="Description" original="Quantity of product or service invoiced"/>
		<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1131" trl="Y">
		<value column="Name" original="Quantity Provided">Quantità fornita</value>
		<value column="PrintName" original="Qty Provided">Quantità fornita</value>
		<value column="Description" original="Quantity of service or product provided"/>
		<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1132" trl="Y">
		<value column="Name" original="Qty">Qtà</value>
		<value column="PrintName" original="Qty">Qtà</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1133" trl="Y">
		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
		<value column="PrintName" original="Tax">Importo dell'imposta</value>
		<value column="Description" original="Tax Amount for a document"/>
		<value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1134" trl="Y">
		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
		<value column="PrintName" original="Tax base Amt">Base imponibile dell'imposta</value>
		<value column="Description" original="Base for calculating the tax amount">Base per il calcolo dell'importo delle tasse</value>
		<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1135" trl="Y">
		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
		<value column="PrintName" original="Tax Indicator">Indicatore dell'imposta</value>
		<value column="Description" original="Short form for Tax to be printed on documents"/>
		<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1136" trl="Y">
		<value column="Name" original="Transaction Amount">Importo della transazione</value>
		<value column="PrintName" original="Transaction Amt">Importo della transazione</value>
		<value column="Description" original="Amount of a transaction">Importo di una transazione</value>
		<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1137" trl="Y">
		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
		<value column="PrintName" original="Unearned Revenue">Ricavi fatturati non incassati</value>
		<value column="Description" original="Account for unearned revenue">Prodotti fatturati ma non ancora consegnati</value>
		<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1138" trl="Y">
		<value column="Name" original="Update Quantities">Aggiornare quantità</value>
		<value column="PrintName" original="Update Quantities">Aggiornare quantità</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1143" trl="Y">
		<value column="Name" original="Payment Rule">Regola del pagamento</value>
		<value column="PrintName" original="Payment Rule">Regola del pagamento</value>
		<value column="Description" original="How you pay the invoice"/>
		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1145" trl="Y">
		<value column="Name" original="Relative Priority">Priorità relativa</value>
		<value column="PrintName" original="Relative Priority">Priorità relativa</value>
		<value column="Description" original="Where inventory should be picked from first"/>
		<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1159" trl="Y">
		<value column="Name" original="Greeting">Titolo</value>
		<value column="PrintName" original="Greeting">Titolo</value>
		<value column="Description" original="Greeting to print on correspondence"/>
		<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1171" trl="Y">
		<value column="Name" original="Greeting">Titolo</value>
		<value column="PrintName" original="Greeting">Titolo</value>
		<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name"/>
		<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1172" trl="Y">
		<value column="Name" original="Direct print">Stampa diretta</value>
		<value column="PrintName" original="Direct print">Stampa diretta</value>
		<value column="Description" original="Print without dialog">Stampa direttamente senza parametri</value>
		<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1173" trl="Y">
		<value column="Name" original="First name only">Solo cognome</value>
		<value column="PrintName" original="First name only">Solo cognome</value>
		<value column="Description" original="Print only the first name in greetings"/>
		<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">Il checkbox di Solo Cognome indica che soltanto il Cognome di questo contatto dovrebbe essere stampato nei saluti.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1174" trl="Y">
		<value column="Name" original="High Volume">Volume alto</value>
		<value column="PrintName" original="High Volume">Volume alto</value>
		<value column="Description" original="Use Search instead of Pick list"/>
		<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1175" trl="Y">
		<value column="Name" original="Print detail records on invoice ">Stampa record di dettaglio sulla fattura</value>
		<value column="PrintName" original="Print detail on invoice">Stampa record di dettaglio sulla fattura</value>
		<value column="Description" original="Print detail BOM elements on the invoice"/>
		<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1176" trl="Y">
		<value column="Name" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
		<value column="PrintName" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
		<value column="Description" original="Print detail BOM elements on the pick list"/>
		<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1177" trl="Y">
		<value column="Name" original="Verified">Verificato</value>
		<value column="PrintName" original="Verified">Verificato</value>
		<value column="Description" original="The BOM configuration has been verified"/>
		<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1188" trl="Y">
		<value column="Name" original="BOM Line">Linea Distinta Base</value>
		<value column="PrintName" original="BOM Line">Linea Distinta Base</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1196" trl="Y">
		<value column="Name" original="Parameter Name">Nome del parametro</value>
		<value column="PrintName" original="Parameter Name">Nome del parametro</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1214" trl="Y">
		<value column="Name" original="Conversion Date">Data della conversione</value>
		<value column="PrintName" original="Conversion Date">Data della conversione</value>
		<value column="Description" original="Date for selecting conversion rate">Data per selezionare un tasso di conversione</value>
		<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1215" trl="Y">
		<value column="Name" original="Limit price Surcharge Amount">Importo soprattassa prezzo limite</value>
		<value column="PrintName" original="Limit price Surcharge Amt">Importo soprattassa prezzo limite</value>
		<value column="Description" original="Amount added to the converted/copied price before multiplying">Importo aggiunto al prezzo convertito/copiato prima di moltiplicarlo</value>
		<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1216" trl="Y">
		<value column="Name" original="Limit price Base">Base del prezzo limite</value>
		<value column="PrintName" original="Limit price Base">Base del prezzo limite</value>
		<value column="Description" original="Base price for calculation of the new price">Prezzo base per il calcolo del nuovo prezzo   </value>
		<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1217" trl="Y">
		<value column="Name" original="Limit price max Margin">Margine max del prezzo limite</value>
		<value column="PrintName" original="Limit price max Margin">Margine max del prezzo limite</value>
		<value column="Description" original="Maximum difference to original limit price; ignored if zero"/>
		<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1218" trl="Y">
		<value column="Name" original="Limit price min Margin">Margine min del prezzo limite</value>
		<value column="PrintName" original="Limit price min Margin">Margine min del prezzo limite</value>
		<value column="Description" original="Minimum difference to original limit price; ignored if zero"/>
		<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1220" trl="Y">
		<value column="Name" original="Limit price Rounding">Arrotondamento prezzo limite</value>
		<value column="PrintName" original="Limit price Rounding">Arrotondamento prezzo limite</value>
		<value column="Description" original="Rounding of the final result"/>
		<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1221" trl="Y">
		<value column="Name" original="List price Surcharge Amount">Importo soprattassa prezzo listino</value>
		<value column="PrintName" original="List price Surcharge Amt">Importo soprattassa prezzo listino</value>
		<value column="Description" original="List Price Surcharge Amount"/>
		<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1222" trl="Y">
		<value column="Name" original="List price Base">Base del prezzo di listino</value>
		<value column="PrintName" original="List price Base">Base del prezzo di listino</value>
		<value column="Description" original="Price used as the basis for price list calculations"/>
		<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1223" trl="Y">
		<value column="Name" original="List price max Margin">Margine max del prezzo listino</value>
		<value column="PrintName" original="List price max Margin">Margine max del prezzo listino</value>
		<value column="Description" original="Maximum margin for a product"/>
		<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1224" trl="Y">
		<value column="Name" original="List price min Margin">Margine min del prezzo listino</value>
		<value column="PrintName" original="List price min Margin">Margine min del prezzo listino</value>
		<value column="Description" original="Minimum margin for a product"/>
		<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1226" trl="Y">
		<value column="Name" original="List price Rounding">Arrotondamento prezzo listino</value>
		<value column="PrintName" original="List price Rounding">Arrotondamento prezzo listino</value>
		<value column="Description" original="Rounding rule for final list price"/>
		<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1228" trl="Y">
		<value column="Name" original="Base Price List">Listino prezzi di base</value>
		<value column="PrintName" original="Base Price List">Listino prezzi di base</value>
		<value column="Description" original="Source for Price list calculations">Sorgente per il calcolo dei listini prezzi</value>
		<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1229" trl="Y">
		<value column="Name" original="Standard price Surcharge Amount">Importo soprattassa standard sul prezzo</value>
		<value column="PrintName" original="Standard price Surcharge Amt">Importo soprattassa standard sul prezzo</value>
		<value column="Description" original="Amount added to a price as a surcharge">Importo aggiunto ad un prezzo come sovrapprezzo</value>
		<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1230" trl="Y">
		<value column="Name" original="Standard price Base">Prezzo base standard</value>
		<value column="PrintName" original="Standard price Base">Prezzo base standard</value>
		<value column="Description" original="Base price for calculating new standard price">Prezzo base per il calcolo del nuovo prezzo standard</value>
		<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1231" trl="Y">
		<value column="Name" original="Standard max Margin">Margine max standard</value>
		<value column="PrintName" original="Standard max Margin">Margine max standard</value>
		<value column="Description" original="Maximum margin allowed for a product"/>
		<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1232" trl="Y">
		<value column="Name" original="Standard price min Margin">Margine min standard del prezzo </value>
		<value column="PrintName" original="Standard price min Margin">Margine min standard del prezzo </value>
		<value column="Description" original="Minimum margin allowed for a product"/>
		<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1234" trl="Y">
		<value column="Name" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
		<value column="PrintName" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
		<value column="Description" original="Rounding rule for calculated price"/>
		<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1235" trl="Y">
		<value column="Name" original="Current vendor">Fornitore attuale</value>
		<value column="PrintName" original="Current vendor">Fornitore attuale</value>
		<value column="Description" original="Use this Vendor for pricing and stock replenishment">Uso questo fornitore per il pricing e il replenishment </value>
		<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1236" trl="Y">
		<value column="Name" original="Limit price Discount %">Sconto % del prezzo limite</value>
		<value column="PrintName" original="Limit price Discount %">Sconto % del prezzo limite</value>
		<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price"/>
		<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1237" trl="Y">
		<value column="Name" original="List price Discount %">Sconto % prezzo di listino</value>
		<value column="PrintName" original="List price Discount %">Sconto % prezzo di listino</value>
		<value column="Description" original="Discount from list price as a percentage">Socnto in percentuale dal prezzo di listino</value>
		<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1238" trl="Y">
		<value column="Name" original="Standard price Discount %">% sconto standard sul prezzo </value>
		<value column="PrintName" original="Standard price Discount %">% sconto standard sul prezzo </value>
		<value column="Description" original="Discount percentage to subtract from base price">Sconto in percentuale da sottrarre al prezzo base</value>
		<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1239" trl="Y">
		<value column="Name" original="Discount Printed">Sconto stampato</value>
		<value column="PrintName" original="Discount Printed">Sconto stampato</value>
		<value column="Description" original="Print Discount on Invoice and Order"/>
		<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1241" trl="Y">
		<value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
		<value column="PrintName" original="Sum">Somma</value>
		<value column="Description" original="Calculate the Sum of numeric content or length">Calcola la somma di un contenuto numerico o la lunghezza di una stringa</value>
		<value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the total sum of the data if the field is numeric, otherwise total sum length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1244" trl="Y">
		<value column="Name" original="Order Description">Descrizione dell'ordine</value>
		<value column="PrintName" original="Order Description">Descrizione dell'ordine</value>
		<value column="Description" original="Description to be used on orders">Descrizione che deve essere usata negli ordini</value>
		<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1249" trl="Y">
		<value column="Name" original="Invoice net Amount">Importo netto fattura</value>
		<value column="PrintName" original="Invoice net Amt">Importo netto fattura</value>
		<value column="Description" original="Net amount of this Invoice"/>
		<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1250" trl="Y">
		<value column="Name" original="Qty to deliver">Qtà da spedire</value>
		<value column="PrintName" original="Qty to deliver">Qtà da spedire</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1251" trl="Y">
		<value column="Name" original="Qty to invoice">Qtà da fatturare</value>
		<value column="PrintName" original="Qty to invoice">Qtà da fatturare</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1252" trl="Y">
		<value column="Name" original="Report View">Vista del report</value>
		<value column="PrintName" original="Report View">Vista del report</value>
		<value column="Description" original="View used to generate this report"/>
		<value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1253" trl="Y">
		<value column="Name" original="Mail Host">Mail Host</value>
		<value column="PrintName" original="Mail Host">Mail Host</value>
		<value column="Description" original="Hostname of Mail Server for SMTP and IMAP"/>
		<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1254" trl="Y">
		<value column="Name" original="Cost per Order">Costo per ordine</value>
		<value column="PrintName" original="Cost per Order">Costo per ordine</value>
		<value column="Description" original="Fixed Cost Per Order">Costo fisso per ordine</value>
		<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1255" trl="Y">
		<value column="Name" original="Actual Delivery Time">Momento effettivo della spedizione</value>
		<value column="PrintName" original="Actual Delivery Time">Momento effettivo della spedizione</value>
		<value column="Description" original="Actual days between order and delivery">Giorni effettivi fra ordine e spedizione</value>
		<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1256" trl="Y">
		<value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
		<value column="PrintName" original="Promised Delivery Time">Periodo di consegna promesso</value>
		<value column="Description" original="Promised days between order and delivery"/>
		<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1257" trl="Y">
		<value column="Name" original="Quantity to Order">Quantità da ordinare</value>
		<value column="PrintName" original="Qty to Order">Quantità da ordinare</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1258" trl="Y">
		<value column="Name" original="Quality Rating">Indice di qualità</value>
		<value column="PrintName" original="Quality Rating">Indice di qualità</value>
		<value column="Description" original="Method for rating vendors"/>
		<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1259" trl="Y">
		<value column="Name" original="Base Pricelist">Listino prezzi di base</value>
		<value column="PrintName" original="Base">Base</value>
		<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Listino prezzi che deve essere utilizzato se il prodotto non è trovato in quello corrente</value>
		<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1260" trl="Y">
		<value column="Name" original="EDI Definition">Definizione EDI</value>
		<value column="PrintName" original="EDI Definition">Definizione EDI</value>
		<value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1261" trl="Y">
		<value column="Name" original="Customer No">N. cliente</value>
		<value column="PrintName" original="Customer No">N. cliente</value>
		<value column="Description" original="EDI Identification Number ">Numero di identificazione EDI</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1262" trl="Y">
		<value column="Name" original="EDI Status">Stato EDI</value>
		<value column="PrintName" original="EDI Status">Stato EDI</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1263" trl="Y">
		<value column="Name" original="EDI Type">Tipo EDI</value>
		<value column="PrintName" original="EDI Type">Tipo EDI</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1264" trl="Y">
		<value column="Name" original="Error EMail">Errore Email</value>
		<value column="PrintName" original="Error EMail">Errore Email</value>
		<value column="Description" original="Email address to send error messages to">Indirizzo Email cui inviare messaggi di errore</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1265" trl="Y">
		<value column="Name" original="From EMail">Email da</value>
		<value column="PrintName" original="From EMail">Email da</value>
		<value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1266" trl="Y">
		<value column="Name" original="From EMail Password">Email Password da</value>
		<value column="PrintName" original="From EMail Pwd">Email Password da</value>
		<value column="Description" original="Password of the sending EMail address"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1267" trl="Y">
		<value column="Name" original="From EMail User ID">Email User ID da</value>
		<value column="PrintName" original="From EMail User">Email User ID da</value>
		<value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1268" trl="Y">
		<value column="Name" original="Info EMail">Info Email</value>
		<value column="PrintName" original="Info EMail">Info Email</value>
		<value column="Description" original="EMail address to send informational messages and copies">Indirizzo Email cui inviare messaggi informativi e copie</value>
		<value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info Email address indicates the address to use when sending informational messages or copies of other messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1269" trl="Y">
		<value column="Name" original="To EMail">Destinatario Email</value>
		<value column="PrintName" original="To EMail">Destinatario Email</value>
		<value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Indirizzo Email cui inviare le richieste</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1270" trl="Y">
		<value column="Name" original="Info">Info</value>
		<value column="PrintName" original="Info">Info</value>
		<value column="Description" original="Information"/>
		<value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1271" trl="Y">
		<value column="Name" original="Send Info">Inviare Info</value>
		<value column="PrintName" original="Send Info">Inviare Info</value>
		<value column="Description" original="Send informational messages and copies"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1272" trl="Y">
		<value column="Name" original="Line Discount %">Sconto % della riga</value>
		<value column="PrintName" original="Discount %">Sconto % della riga</value>
		<value column="Description" original="Line Discount as a percentage"/>
		<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1273" trl="Y">
		<value column="Name" original="Line Discount">Sconto della riga</value>
		<value column="PrintName" original="Discount">Sconto della riga</value>
		<value column="Description" original="Line Discount Amount"/>
		<value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1274" trl="Y">
		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
		<value column="PrintName" original="Limit Amt">Importo limite della riga</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1275" trl="Y">
		<value column="Name" original="Line List Amount">Riga importo della lista</value>
		<value column="PrintName" original="List Amt">Riga importo della lista</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1276" trl="Y">
		<value column="Name" original="Gross margin %">Margine lordo %</value>
		<value column="PrintName" original="Margin %">Margine lordo %</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1277" trl="Y">
		<value column="Name" original="Gross Margin">Margine lordo</value>
		<value column="PrintName" original="Margin">Margine lordo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1278" trl="Y">
		<value column="Name" original="EDI Transaction">Transazione EDI</value>
		<value column="PrintName" original="EDI Trx">Transazione EDI</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1279" trl="Y">
		<value column="Name" original="EDI Log">Log EDI</value>
		<value column="PrintName" original="EDI Log">Log EDI</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1280" trl="Y">
		<value column="Name" original="Received Inquiry Reply">Risposta dell'inquiry ricevuta</value>
		<value column="PrintName" original="Inquiry reply">Risposta dell'inquiry ricevuta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1281" trl="Y">
		<value column="Name" original="Receive Order Reply">Risposta dell'ordine ricevuto</value>
		<value column="PrintName" original="Order reply">Risposta dell'ordine ricevuto</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1282" trl="Y">
		<value column="Name" original="Reply Price">Prezzo della risposta</value>
		<value column="PrintName" original="Reply Price">Prezzo della risposta</value>
		<value column="Description" original="Confirmed Price from EDI Partner">Prezzo confermato via EDI dal business partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1283" trl="Y">
		<value column="Name" original="Reply Qty Available">Qtà disponibile della risposta</value>
		<value column="PrintName" original="Qty Available">Qtà disponibile</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1284" trl="Y">
		<value column="Name" original="Reply Qty Confirmed">Qtà confermata della risposta</value>
		<value column="PrintName" original="Qty Confirmed">Qtà confermata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1285" trl="Y">
		<value column="Name" original="Reply Received">Risposta ricevuta</value>
		<value column="PrintName" original="Reply">Risposta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1286" trl="Y">
		<value column="Name" original="Reply Remarks">Osservazioni della risposta</value>
		<value column="PrintName" original="Remarks">Osservazione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1287" trl="Y">
		<value column="Name" original="Reply Ship date">Data di spedizione della risposta</value>
		<value column="PrintName" original="Ship date">Data di spedizione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1288" trl="Y">
		<value column="Name" original="Request Price">Prezzo della richiesta</value>
		<value column="PrintName" original="Request Price">Prezzo della richiesta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1289" trl="Y">
		<value column="Name" original="Request Qty">Quantità richiesta</value>
		<value column="PrintName" original="Request Qty">Quantità richiesta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1290" trl="Y">
		<value column="Name" original="Request Ship date">Data di spedizione della richiesta</value>
		<value column="PrintName" original="Request Ship date">Data di spedizione della richiesta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1291" trl="Y">
		<value column="Name" original="Send Inquiry">Inviare Inquiry</value>
		<value column="PrintName" original="Send Inquiry">Inviare Inquiry</value>
		<value column="Description" original="Quantity Availability Inquiry"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1292" trl="Y">
		<value column="Name" original="Send Order">Inviare ordine</value>
		<value column="PrintName" original="Send Order">Inviare ordine</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1293" trl="Y">
		<value column="Name" original="Transaction received">Transazione ricevuta</value>
		<value column="PrintName" original="Trx received">Transazione ricevuta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1294" trl="Y">
		<value column="Name" original="Transaction sent">Transazione inviata</value>
		<value column="PrintName" original="Trx sent">Transazione inviata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1295" trl="Y">
		<value column="Name" original="Transaction Type">Tipo di transazione</value>
		<value column="PrintName" original="Trx Type">Tipo di transazione</value>
		<value column="Description" original="Type of credit card transaction"/>
		<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1297" trl="Y">
		<value column="Name" original="Transaction Date">Data della transazione</value>
		<value column="PrintName" original="Trx Date">Data della transazione</value>
		<value column="Description" original="Transaction Date"/>
		<value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1298" trl="Y">
		<value column="Name" original="Special Form">Modulo speciale</value>
		<value column="PrintName" original="Special Form">Modulo speciale</value>
		<value column="Description" original="Special Form"/>
		<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1299" trl="Y">
		<value column="Name" original="Classname">Nome classe</value>
		<value column="PrintName" original="Classname">Nome classe</value>
		<value column="Description" original="Java Classname">Nome classe java</value>
		<value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1300" trl="Y">
		<value column="Name" original="Page break">Interruzione di pagina</value>
		<value column="PrintName" original="Page break">Interruzione di pagina</value>
		<value column="Description" original="Start with new page"/>
		<value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1308" trl="Y">
		<value column="Name" original="Posted">Registrato</value>
		<value column="PrintName" original="Posted">Registrato</value>
		<value column="Description" original="Posting status"/>
		<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1309" trl="Y">
		<value column="Name" original="Category Type">Tipo di categoria</value>
		<value column="PrintName" original="Category Type">Tipo di categoria</value>
		<value column="Description" original="Source of the Journal with this category">Sorgente del giornale con questa categoria</value>
		<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1310" trl="Y">
		<value column="Name" original="Error">Errore</value>
		<value column="PrintName" original="Error">Errore</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1311" trl="Y">
		<value column="Name" original="Import Format">Formato di Importazione</value>
		<value column="PrintName" original="Import Format">Formato Importazione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1312" trl="Y">
		<value column="Name" original="Format Field">Campo del formato</value>
		<value column="PrintName" original="Format Field">Campo del formato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1314" trl="Y">
		<value column="Name" original="Data Format">Formato dati</value>
		<value column="PrintName" original="Data Format">Formato dati</value>
		<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Formato della stringa secondo la notazione Java, es: ddMMyy</value>
		<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1315" trl="Y">
		<value column="Name" original="Data Type">Tipo di dati</value>
		<value column="PrintName" original="Data Type">Tipo di dati</value>
		<value column="Description" original="Type of data">Tipo dati</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1316" trl="Y">
		<value column="Name" original="Decimal Point">Punto decimale</value>
		<value column="PrintName" original="Decimal Point">Punto decimale</value>
		<value column="Description" original="Decimal Point in the data file - if any">Punto decimale nel file di dati - se esiste</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1317" trl="Y">
		<value column="Name" original="Divide by 100">Dividi per 100</value>
		<value column="PrintName" original="Divide by 100">Dividi per 100</value>
		<value column="Description" original="Divide number by 100 to get correct amount">Dividere il numero per 100 per ottenere l'ammontare corretto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1318" trl="Y">
		<value column="Name" original="End No">Numero finale</value>
		<value column="PrintName" original="End No">Numero finale</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1319" trl="Y">
		<value column="Name" original="Format">Formato</value>
		<value column="PrintName" original="Format">Formato</value>
		<value column="Description" original="Format of the data"/>
		<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1321" trl="Y">
		<value column="Name" original="Selected">Selezionato</value>
		<value column="PrintName" original="Selected">Selezionato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1322" trl="Y">
		<value column="Name" original="Constant Value">Valore costante</value>
		<value column="PrintName" original="Constant">Valore costante</value>
		<value column="Description" original="Constant value">Valore costante</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1323" trl="Y">
		<value column="Name" original="BOM Quantity">Quantità</value>
		<value column="PrintName" original="Qty">Quantità</value>
		<value column="Description" original="Bill of Materials Quantity">Quantità del del prodotto in distinta base</value>
		<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1324" trl="Y">
		<value column="Name" original="Date received">Data ricevuto</value>
		<value column="PrintName" original="Date received">Data ricevuto</value>
		<value column="Description" original="Date a product was received">Data di ricevimento di un prodotto</value>
		<value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1325" trl="Y">
		<value column="Name" original="Date returned">Data reso</value>
		<value column="PrintName" original="Date returned">Data reso</value>
		<value column="Description" original="Date a product was returned">Data di restituzione di un prodotto</value>
		<value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1326" trl="Y">
		<value column="Name" original="Bill of Materials">Distinta base</value>
		<value column="PrintName" original="BOM">Distinta base</value>
		<value column="Description" original="Bill of Materials">Distinta dei materiali</value>
		<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1327" trl="Y">
		<value column="Name" original="Returned">Reso</value>
		<value column="PrintName" original="Returned">Reso</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1328" trl="Y">
		<value column="Name" original="Moved to storage">Immagazzinato</value>
		<value column="PrintName" original="Moved to storage">Immagazzinato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1329" trl="Y">
		<value column="Name" original="BOM Product">Prodotto</value>
		<value column="PrintName" original="BOM Product">Prodotto</value>
		<value column="Description" original="Bill of Material Component Product">Prodotto della distinta base</value>
		<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1330" trl="Y">
		<value column="Name" original="Registration">Registrazione</value>
		<value column="PrintName" original="Registration">Registrazione</value>
		<value column="Description" original="Vehicle registration"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1331" trl="Y">
		<value column="Name" original="Rim">Rim</value>
		<value column="PrintName" original="Rim">Rim</value>
		<value column="Description" original="Stored rim"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1332" trl="Y">
		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
		<value column="PrintName" original="Tire Storage">Stoccaggio pneumatici</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1333" trl="Y">
		<value column="Name" original="Tire Quality">Qualità del pneumatico</value>
		<value column="PrintName" original="Tire Quality">Qualità del pneumatico</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1334" trl="Y">
		<value column="Name" original="Tire size (L/R)">Dimensione del pneumatico</value>
		<value column="PrintName" original="Tire size">Dimensione del pneumatico</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1335" trl="Y">
		<value column="Name" original="Tire type">Tipo di pneumatici</value>
		<value column="PrintName" original="Tire type">Tipo di pneumatici</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1336" trl="Y">
		<value column="Name" original="Vehicle">Mezzo di trasporto</value>
		<value column="PrintName" original="Vehicle">Mezzo di trasporto</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1337" trl="Y">
		<value column="Name" original="Rim Back">Rim Back</value>
		<value column="PrintName" original="Rim B">Rim Back</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1338" trl="Y">
		<value column="Name" original="Tire Quality Back">Tire Quality Back</value>
		<value column="PrintName" original="Tire Quality Back">Tire Quality Back</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1339" trl="Y">
		<value column="Name" original="Tire size Back">Tire size Back</value>
		<value column="PrintName" original="Tire size B">Tire size Back</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1340" trl="Y">
		<value column="Name" original="Tire type Back">Tire type Back</value>
		<value column="PrintName" original="Tire type B">Tire type Back</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1341" trl="Y">
		<value column="Name" original="Records created">Record creati</value>
		<value column="PrintName" original="Records created">Record creati</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1342" trl="Y">
		<value column="Name" original="Production Plan">Piano di produzione</value>
		<value column="PrintName" original="Production Plan">Piano di produzione</value>
		<value column="Description" original="Plan for how a product is produced"/>
		<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1343" trl="Y">
		<value column="Name" original="Production Quantity">Quantità di produzione</value>
		<value column="PrintName" original="Production Qty">Quantità di produzione</value>
		<value column="Description" original="Quantity of products to produce"/>
		<value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1347" trl="Y">
		<value column="Name" original="Vendor">Fornitore</value>
		<value column="PrintName" original="Vendor">Fornitore</value>
		<value column="Description" original="The Vendor of the product/service"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1348" trl="Y">
		<value column="Name" original="Notice">Avviso</value>
		<value column="PrintName" original="Notice">Avviso</value>
		<value column="Description" original="System Notice"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1349" trl="Y">
		<value column="Name" original="Inter-Organization">Inter-Organizzazione</value>
		<value column="PrintName" original="Inter-Organization">Inter-Organizzazione</value>
		<value column="Description" original="Organization valid for intercompany documents"/>
		<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1350" trl="Y">
		<value column="Name" original="Account City">Città del cliente</value>
		<value column="PrintName" original="City">Città</value>
		<value column="Description" original="City or the Credit Card or Account Holder">Città del titolare della carta di credito o del conto</value>
		<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1351" trl="Y">
		<value column="Name" original="Account EMail">Email del cliente</value>
		<value column="PrintName" original="EMail">Email</value>
		<value column="Description" original="Email Address">Indirizzo Email</value>
		<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1352" trl="Y">
		<value column="Name" original="Driver License">Patente di guida</value>
		<value column="PrintName" original="Driver License">Patente di guida</value>
		<value column="Description" original="Payment Identification - Driver License"/>
		<value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1353" trl="Y">
		<value column="Name" original="Social Security No">Num. Previdenza</value>
		<value column="PrintName" original="Social Security No">Num. Previdenza</value>
		<value column="Description" original="Payment Identification - Social Security No"/>
		<value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1354" trl="Y">
		<value column="Name" original="Account Name">Nome del cliente</value>
		<value column="PrintName" original="Account Name">Nome del cliente</value>
		<value column="Description" original="Name on Credit Card or Account holder">Nome del titolare della carta di credito o del conto</value>
		<value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1355" trl="Y">
		<value column="Name" original="Account State">Nazione del cliente</value>
		<value column="PrintName" original="State">Nazione</value>
		<value column="Description" original="State of the Credit Card or Account holder">Stato del titolare della carta di credito o del conto</value>
		<value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1356" trl="Y">
		<value column="Name" original="Account Street">Via del cliente</value>
		<value column="PrintName" original="Street">Via</value>
		<value column="Description" original="Street address of the Credit Card or Account holder">Indirizzo del titolare della carta di credito o del conto</value>
		<value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1357" trl="Y">
		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
		<value column="PrintName" original="Zip ">CAP</value>
		<value column="Description" original="Zip Code of the Credit Card or Account Holder">CAP del titolare della carta di credito o del conto</value>
		<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1358" trl="Y">
		<value column="Name" original="Accept Direct Deposit">ACH consentito</value>
		<value column="PrintName" original="Direct Deposit">ACH consentito</value>
		<value column="Description" original="Accept Direct Deposit (payee initiated)">La compensazione automatica è consentita</value>
		<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if ACH Payments are accepted as payment to this Bank Account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1359" trl="Y">
		<value column="Name" original="Accept AMEX">AMEX accettata</value>
		<value column="PrintName" original="AMEX">AMEX accettata</value>
		<value column="Description" original="Accept American Express Card">La carta di credito American Express è accettata</value>
		<value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted as payment to this Bank Account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1360" trl="Y">
		<value column="Name" original="Accept ATM">ATM consentito</value>
		<value column="PrintName" original="ATM">ATM consentito</value>
		<value column="Description" original="Accept Bank ATM Card">La carta Bancomat è accettata</value>
		<value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted for as payment to this Bank Account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1361" trl="Y">
		<value column="Name" original="Accept Electronic Check">Assegno elettronico accettato</value>
		<value column="PrintName" original="ECheck">Assegno elettronico accettato</value>
		<value column="Description" original="Accept ECheck (Electronic Checks)">Gli assegni elettronici sono accettati</value>
		<value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1362" trl="Y">
		<value column="Name" original="Accept Corporate">Carta Corporate accettata</value>
		<value column="PrintName" original="Corporate">Carta Corporate accettata</value>
		<value column="Description" original="Accept Corporate Purchase Cards">Le carte di pagamento societarie sono accettate</value>
		<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Payment Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1363" trl="Y">
		<value column="Name" original="Accept Diners">Carta Diners accettata</value>
		<value column="PrintName" original="Diners">Carta Diners accettata</value>
		<value column="Description" original="Accept Diner's Club">La carta di credito Diner's club è accettata</value>
		<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1364" trl="Y">
		<value column="Name" original="Accept MasterCard">Master card accettata</value>
		<value column="PrintName" original="MC">Master card accettata</value>
		<value column="Description" original="Accept Master Card">La Master card è accettata</value>
		<value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1365" trl="Y">
		<value column="Name" original="Accept Visa">Carta Visa accettata</value>
		<value column="PrintName" original="Visa">Carta Visa accettata</value>
		<value column="Description" original="Accept Visa Cards">La carta di credito Visa è accettata</value>
		<value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1367" trl="Y">
		<value column="Name" original="Amount">Importo</value>
		<value column="PrintName" original="Amt">Importo</value>
		<value column="Description" original="Amount in a defined currency"/>
		<value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1368" trl="Y">
		<value column="Name" original="Bank Asset">Attivo di banca</value>
		<value column="PrintName" original="Bank Asset">Attivo di banca</value>
		<value column="Description" original="Bank Asset Account">Valore dell' attivo nel conto corrente bancario</value>
		<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1369" trl="Y">
		<value column="Name" original="Bank Expense">Spese bancarie</value>
		<value column="PrintName" original="Bank Expense">Spese bancarie</value>
		<value column="Description" original="Bank Expense Account">Conto spese bancarie</value>
		<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1370" trl="Y">
		<value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
		<value column="PrintName" original="Bank Interest Expense">Interessi bancari passivi</value>
		<value column="Description" original="Bank Interest Expense Account">Conto spese interessi di banca</value>
		<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1371" trl="Y">
		<value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
		<value column="PrintName" original="Bank Interest Revenue">Interessi bancari attivi</value>
		<value column="Description" original="Bank Interest Revenue Account">Conto guadagni dovuti ad  interessi di banca</value>
		<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1372" trl="Y">
		<value column="Name" original="Bank In Transit">Transitorio banca</value>
		<value column="PrintName" original="Bank In Transit">Transitorio banca</value>
		<value column="Description" original="Bank In Transit Account">Conto bancario per i transiti</value>
		<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1373" trl="Y">
		<value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
		<value column="PrintName" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
		<value column="Description" original="Bank Revaluation Gain Account">Guadagno per rivalutazione monetaria nel conto bancario</value>
		<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1374" trl="Y">
		<value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
		<value column="PrintName" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
		<value column="Description" original="Bank Revaluation Loss Account">Perdita per svalutazione monetaria nel conto corrente</value>
		<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1375" trl="Y">
		<value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
		<value column="PrintName" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
		<value column="Description" original="Bank Settlement Gain Account">DIfferenza di valore tra il pagamento e la valuta nel conto bancario</value>
		<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1376" trl="Y">
		<value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
		<value column="PrintName" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
		<value column="Description" original="Bank Settlement Loss Account">Differenza di valore tra il pagamento e la valuta nel conto bancario</value>
		<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1377" trl="Y">
		<value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
		<value column="PrintName" original="Bank Unidentified">Banca non riconciliata</value>
		<value column="Description" original="Bank Unidentified Receipts Account">Entrate in conto corrente da un cliente non ancora identificato</value>
		<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1378" trl="Y">
		<value column="Name" original="Beginning Balance">Saldo iniziale</value>
		<value column="PrintName" original="Beginning Balance">Saldo iniziale</value>
		<value column="Description" original="Balance prior to any transactions">Bilancio precedente ad ogni transazione</value>
		<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1380" trl="Y">
		<value column="Name" original="Allocation">Allocazione</value>
		<value column="PrintName" original="Allocation">Allocazione</value>
		<value column="Description" original="Payment allocation">Allocazione del pagamento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1381" trl="Y">
		<value column="Name" original="Bank Statement">Estratto conto banca</value>
		<value column="PrintName" original="Bank Statement">Estratto conto banca</value>
		<value column="Description" original="Bank Statement of account">Estratto conto bancario</value>
		<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1382" trl="Y">
		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
		<value column="PrintName" original="Bank statement line">Riga di estratto conto banca</value>
		<value column="Description" original="Line on a statement from this Bank">Linea di estratto conto della banca</value>
		<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1383" trl="Y">
		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
		<value column="PrintName" original="BPartner Group">Gruppo di business partner</value>
		<value column="Description" original="Business Partner Group">ID del gruppo di business partner</value>
		<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1384" trl="Y">
		<value column="Name" original="Payment">Pagamento</value>
		<value column="PrintName" original="Payment">Pagamento</value>
		<value column="Description" original="Payment identifier"/>
		<value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1385" trl="Y">
		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
		<value column="PrintName" original="Payment Processor">Elaboratore del pagamento</value>
		<value column="Description" original="Payment processor for electronic payments"/>
		<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1387" trl="Y">
		<value column="Name" original="Charge Expense">Costo dell'addebito</value>
		<value column="PrintName" original="Charge Expense">Costo dell'addebito</value>
		<value column="Description" original="Charge Expense Account">Conto spese a fornitori</value>
		<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1388" trl="Y">
		<value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
		<value column="PrintName" original="Charge Revenue">Ricavo dell'addebito</value>
		<value column="Description" original="Charge Revenue Account">Conto entrate dai clienti</value>
		<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1389" trl="Y">
		<value column="Name" original="Check No">Numero dell'Assegno</value>
		<value column="PrintName" original="Check No">Numero dell'Assegno</value>
		<value column="Description" original="Check Number">Numero dell'assegno</value>
		<value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1393" trl="Y">
		<value column="Name" original="Verification Code">Verifica carta di credito</value>
		<value column="PrintName" original="Verification">Verifica carta di credito</value>
		<value column="Description" original="Credit Card Verification code on credit card">Codice di verifica sulla carta di credito </value>
		<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1394" trl="Y">
		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
		<value column="PrintName" original="Current Cost Price">Prezzo di costo attuale</value>
		<value column="Description" original="The currently used cost price">Prezzo di costo attualmente usato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1395" trl="Y">
		<value column="Name" original="Discount Amount">Importo dello sconto</value>
		<value column="PrintName" original="Discount">Importo dello sconto</value>
		<value column="Description" original="Calculated amount of discount">Importo di sconto calcolato</value>
		<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1396" trl="Y">
		<value column="Name" original="Ending balance">Saldo di chiusura</value>
		<value column="PrintName" original="Ending balance">Saldo di chiusura</value>
		<value column="Description" original="Ending  or closing balance"/>
		<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1397" trl="Y">
		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
		<value column="PrintName" original="Future Cost price">Prezzo del costo futuro</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1398" trl="Y">
		<value column="Name" original="Host Address">Indirizzo host</value>
		<value column="PrintName" original="Host Address">Indirizzo host</value>
		<value column="Description" original="Host Address URL or DNS"/>
		<value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL for your payment processor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1399" trl="Y">
		<value column="Name" original="Host port">Porta host</value>
		<value column="PrintName" original="Host port">Porta host</value>
		<value column="Description" original="Host Communication Port"/>
		<value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port id for your payment processor.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1401" trl="Y">
		<value column="Name" original="Online Access">Accesso online</value>
		<value column="PrintName" original="Online Access">Accesso online</value>
		<value column="Description" original="Can be accessed online ">Può essere acceduto online</value>
		<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1402" trl="Y">
		<value column="Name" original="Paid">Pagato</value>
		<value column="PrintName" original="Paid">Pagato</value>
		<value column="Description" original="The document is paid"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1403" trl="Y">
		<value column="Name" original="Same Currency">Stessa valuta</value>
		<value column="PrintName" original="Same Currency">Stessa valuta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1407" trl="Y">
		<value column="Name" original="Micr">Micr</value>
		<value column="PrintName" original="Micr">Micr</value>
		<value column="Description" original="Combination of routing no, account and check no">Combinazione di routing no, conto e numero di controllo</value>
		<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1409" trl="Y">
		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
		<value column="PrintName" original="Original Trx ID">ID transazione originale</value>
		<value column="Description" original="Original Transaction ID"/>
		<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1410" trl="Y">
		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
		<value column="PrintName" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
		<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Differenza fra costo standard e prezzo di acquisto</value>
		<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1411" trl="Y">
		<value column="Name" original="Page URL">Pagina URL</value>
		<value column="PrintName" original="Page URL">Pagina URL</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1412" trl="Y">
		<value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
		<value column="PrintName" original="Pay discount expense">Sconto di vendita per pagamento anticipato</value>
		<value column="Description" original="Payment Discount Expense Account">Sconto commerciale per pagamento anticipato dei clienti</value>
		<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1413" trl="Y">
		<value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
		<value column="PrintName" original="Pay discount revenue">Sconto di fornitura per pagamenti anticipati</value>
		<value column="Description" original="Payment Discount Revenue Account">Sconto commerciale per pagamenti anticipati ai fornitori</value>
		<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1414" trl="Y">
		<value column="Name" original="Work In Progress">Valore attuale del progetto</value>
		<value column="PrintName" original="WIP Account">Valore attuale del progetto</value>
		<value column="Description" original="Account for Work in Progress">Valore del lavoro in progress</value>
		<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1415" trl="Y">
		<value column="Name" original="PO Number">Numero OdA</value>
		<value column="PrintName" original="PO Number">Numero OdA</value>
		<value column="Description" original="Purchase Order Number"/>
		<value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1416" trl="Y">
		<value column="Name" original="Price">Prezzo</value>
		<value column="PrintName" original="Price">Prezzo</value>
		<value column="Description" original="Price"/>
		<value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1417" trl="Y">
		<value column="Name" original="Product">Prodotto</value>
		<value column="PrintName" original="Product">Prodotto</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1418" trl="Y">
		<value column="Name" original="Proxy address">Indirizzo Proxy</value>
		<value column="PrintName" original="Proxy address">Indirizzo Proxy</value>
		<value column="Description" original=" Address of your proxy server">Indirizzo del proxy server</value>
		<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1419" trl="Y">
		<value column="Name" original="Proxy logon">Proxy logon</value>
		<value column="PrintName" original="Proxy logon">Proxy logon</value>
		<value column="Description" original="Logon of your proxy server"/>
		<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1420" trl="Y">
		<value column="Name" original="Proxy password">Proxy password</value>
		<value column="PrintName" original="Proxy password">Proxy password</value>
		<value column="Description" original="Password of your proxy server"/>
		<value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1421" trl="Y">
		<value column="Name" original="Proxy port">Proxy port</value>
		<value column="PrintName" original="Proxy port">Proxy port</value>
		<value column="Description" original="Port of your proxy server"/>
		<value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1422" trl="Y">
		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
		<value column="PrintName" original="Authorization Code">Codice di autorizzazione</value>
		<value column="Description" original="Authorization Code returned">Codice di autorizzazione della risposta</value>
		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1423" trl="Y">
		<value column="Name" original="Address verified">Indirizzo verificato</value>
		<value column="PrintName" original="Address verified">Indirizzo verificato</value>
		<value column="Description" original="This address has been verified">L'indirizzo è stato verificato</value>
		<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1424" trl="Y">
		<value column="Name" original="Zip verified">CAP verificato</value>
		<value column="PrintName" original="Zip verified">CAP verificato</value>
		<value column="Description" original="The Zip Code has been verified"/>
		<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1425" trl="Y">
		<value column="Name" original="Info">Info</value>
		<value column="PrintName" original="Info">Info</value>
		<value column="Description" original="Response info"/>
		<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1426" trl="Y">
		<value column="Name" original="Reference">Riferimento</value>
		<value column="PrintName" original="Reference">Riferimento</value>
		<value column="Description" original="Payment reference"/>
		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1427" trl="Y">
		<value column="Name" original="Response Message">Messaggio</value>
		<value column="PrintName" original="Message">Messaggio</value>
		<value column="Description" original="Response message"/>
		<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1428" trl="Y">
		<value column="Name" original="Result">Risultato</value>
		<value column="PrintName" original="Result">Risultato</value>
		<value column="Description" original="Result of transmission"/>
		<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1429" trl="Y">
		<value column="Name" original="Referrer">Assegnato</value>
		<value column="PrintName" original="Referrer">Assegnato</value>
		<value column="Description" original="Referring web address"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1430" trl="Y">
		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
		<value column="PrintName" original="Remote Addr">Indirizzo remoto</value>
		<value column="Description" original="Remote Address"/>
		<value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1431" trl="Y">
		<value column="Name" original="Remote Host">Host remoto</value>
		<value column="PrintName" original="Remote Host">Host remoto</value>
		<value column="Description" original="Remote host Info"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1433" trl="Y">
		<value column="Name" original="Session ID">ID della sessione</value>
		<value column="PrintName" original="Session ID">ID della sessione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1434" trl="Y">
		<value column="Name" original="Statement date">Data rendiconto</value>
		<value column="PrintName" original="Statement date">Data rendiconto</value>
		<value column="Description" original="Date of the statement">Data di processing di uno statement</value>
		<value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement being processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1435" trl="Y">
		<value column="Name" original="Statement difference">Differenza rendiconto</value>
		<value column="PrintName" original="Statement difference">Differenza rendiconto</value>
		<value column="Description" original="Difference between statement ending balance and actual ending balance">Differenza fra l'importo dell'ultimo estratto conto ed il saldo attuale</value>
		<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1436" trl="Y">
		<value column="Name" original="Tax Credit">Imposta a Credito</value>
		<value column="PrintName" original="Tax Credit">Imposta a Credito</value>
		<value column="Description" original="Account for Tax you can reclaim">Conto tasse da rimborsare - prima della dichiarazione dei redditi</value>
		<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1437" trl="Y">
		<value column="Name" original="Tax Due">Imposta a Debito</value>
		<value column="PrintName" original="Tax Due">Imposta a Debito</value>
		<value column="Description" original="Account for Tax you have to pay">Conto per le tasse da pagare - prima della dichiarazione dei redditi</value>
		<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1438" trl="Y">
		<value column="Name" original="Tax Expense">Imposta Indeducibile</value>
		<value column="PrintName" original="Tax Expense">Imposta Indeducibile</value>
		<value column="Description" original="Account for paid tax you cannot reclaim">Conto per tasse indeducibili</value>
		<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1439" trl="Y">
		<value column="Name" original="Tax Liability">Debito d'imposta</value>
		<value column="PrintName" original="Tax Liability">Debito d'imposta</value>
		<value column="Description" original="Account for Tax declaration liability">Conto per le tasse soggette a dichiarazione</value>
		<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1440" trl="Y">
		<value column="Name" original="Tax Receivables"> Credito d'imposta</value>
		<value column="PrintName" original="Tax Receivables">Credito d'imposta</value>
		<value column="Description" original="Account for Tax credit after tax declaration">Conto per le tasse a credito dopo la dichiarazione dei redditi</value>
		<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1441" trl="Y">
		<value column="Name" original="Tender type">Tipo di Offerta</value>
		<value column="PrintName" original="Tender type">Tipo di Offerta</value>
		<value column="Description" original="Method of Payment"/>
		<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH, Credit Card, Check)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1444" trl="Y">
		<value column="Name" original="User ID">ID dell'Utente</value>
		<value column="PrintName" original="User ID">ID dell'Utente</value>
		<value column="Description" original="User ID or account number"/>
		<value column="Help" original="The User ID identifies a user and allows access to records or processes.">L'ID dell'Utente identifica un utente e permette l'accesso ai record o ai processi.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1445" trl="Y">
		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
		<value column="PrintName" original="Voice authorization code">Codice di autorizzazione vocale</value>
		<value column="Description" original="Voice Authorization Code from credit card company"/>
		<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1446" trl="Y">
		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
		<value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
		<value column="Description" original="Web Basket"/>
		<value column="Help" original="Temporary Web Basket"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1447" trl="Y">
		<value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
		<value column="PrintName" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
		<value column="Description" original="Account for Inventory Revaluation">Differenze per variazione prezzi di mercato (minori costi)</value>
		<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">Il Conto di Rivalutazione di Inventario identifica il conto utilizzato per registrare le variazioni del valore di inventario dovute alla rivalutazione della valuta corrente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1448" trl="Y">
		<value column="Name" original="Withholding">Ritenute</value>
		<value column="PrintName" original="Withholding">Ritenute</value>
		<value column="Description" original="Account for Withholdings">Ritenute fiscali</value>
		<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1449" trl="Y">
		<value column="Name" original="Write-off">Crediti non esercibili</value>
		<value column="PrintName" original="Write-off">Crediti non esercibili</value>
		<value column="Description" original="Account for Receivables write-off">Crediti non esercibili per insolvenza clienti</value>
		<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1450" trl="Y">
		<value column="Name" original="Write-off Amount">Importo dello storno</value>
		<value column="PrintName" original="Write-off">Importo dello storno</value>
		<value column="Description" original="Amount to write-off">Amount to write-off</value>
		<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1451" trl="Y">
		<value column="Name" original="Find">Trova</value>
		<value column="PrintName" original="Find">Trova</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1452" trl="Y">
		<value column="Name" original="And/Or">E/o</value>
		<value column="PrintName" original="And/Or">E/o</value>
		<value column="Description" original="Logical operation: AND or OR">Operazioni logiche: e/o</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1453" trl="Y">
		<value column="Name" original="Find_ID">Trova_ID</value>
		<value column="PrintName" original="Find_ID">Trova_ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1454" trl="Y">
		<value column="Name" original="Operation">Operazione</value>
		<value column="PrintName" original="Operation">Operazione</value>
		<value column="Description" original="Compare Operation"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1455" trl="Y">
		<value column="Name" original="Value To">Valore a</value>
		<value column="PrintName" original="Value To">Valore a</value>
		<value column="Description" original="Value To"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1457" trl="Y">
		<value column="Name" original="Interest Amount">Importo interessi</value>
		<value column="PrintName" original="Interest">Importo interessi</value>
		<value column="Description" original="Interest Amount"/>
		<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1458" trl="Y">
		<value column="Name" original="System Attribute">Attributo</value>
		<value column="PrintName" original="Attribute">Attributo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1461" trl="Y">
		<value column="Name" original="Bank Account Type">Tipo di conto banca</value>
		<value column="PrintName" original="Account type">Tipo di conto banca</value>
		<value column="Description" original="Bank Account Type">Tipo di conto banca</value>
		<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1462" trl="Y">
		<value column="Name" original="Cash Journal">Prima nota cassa</value>
		<value column="PrintName" original="Cash Journal">Prima nota cassa</value>
		<value column="Description" original="Cash Journal">Prima nota di cassa</value>
		<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1463" trl="Y">
		<value column="Name" original="Cash Book">Libro di Cassa</value>
		<value column="PrintName" original="Cash Book">Libro di Cassa</value>
		<value column="Description" original="Cash Book for recording petty cash transactions">Libro cassa per memorizzare le piccole transazioni di cassa</value>
		<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1464" trl="Y">
		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
		<value column="PrintName" original="Cash Line">Riga prima nota cassa</value>
		<value column="Description" original="Cash Journal Line">Linea di prima nota di cassa</value>
		<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1465" trl="Y">
		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
		<value column="PrintName" original="Payment Batch">Gruppo pagamenti</value>
		<value column="Description" original="Payment batch for EFT"/>
		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1466" trl="Y">
		<value column="Name" original="Cash Type">Tipo cassa</value>
		<value column="PrintName" original="Cash Type">Tipo cassa</value>
		<value column="Description" original="Source of Cash">Sorgente di cassa</value>
		<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1467" trl="Y">
		<value column="Name" original="Cash Book Asset">Libro Cassa</value>
		<value column="PrintName" original="Cash Book Asset">Conto Libro di Cassa</value>
		<value column="Description" original="Cash Book Asset Account">Conto di controllo - valore cassa</value>
		<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1468" trl="Y">
		<value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
		<value column="PrintName" original="Cash Book Differences">Differenze di libro cassa</value>
		<value column="Description" original="Cash Book Differences Account">Conto per le differenze di libro cassa</value>
		<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1469" trl="Y">
		<value column="Name" original="Cash Book Expense">Spese</value>
		<value column="PrintName" original="Cash Book Expense">Spese di libro cassa</value>
		<value column="Description" original="Cash Book Expense Account">Conto per le spese spese di cassa</value>
		<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1470" trl="Y">
		<value column="Name" original="Cash Book Receipt">Incassi</value>
		<value column="PrintName" original="Cash Book Receipt">Incassi di libro cassa</value>
		<value column="Description" original="Cash Book Receipts Account">Conto per gli incassi nel libro cassa</value>
		<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1473" trl="Y">
		<value column="Name" original="ACH">ACH</value>
		<value column="PrintName" original="ACH">ACH</value>
		<value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
		<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1474" trl="Y">
		<value column="Name" original="Manual">Manuale</value>
		<value column="PrintName" original="Manual">Manuale</value>
		<value column="Description" original="This is a manual process"/>
		<value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1476" trl="Y">
		<value column="Name" original="Reversal">Storno</value>
		<value column="PrintName" original="Reversal">Storno</value>
		<value column="Description" original="This is a reversing transaction"/>
		<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1477" trl="Y">
		<value column="Name" original="Payment amount">Importo pagamento</value>
		<value column="PrintName" original="Payment Amt">Importo pagamento</value>
		<value column="Description" original="Amount being paid">Importo che deve essere pagato </value>
		<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1478" trl="Y">
		<value column="Name" original="Payment Processor Class">Classe del processor del pagamento</value>
		<value column="PrintName" original="Payment Processor Class">Classe del processor del pagamento</value>
		<value column="Description" original="Payment Processor Java Class"/>
		<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1479" trl="Y">
		<value column="Name" original="Processing date">Data dell'elaborazione</value>
		<value column="PrintName" original="Processing date">Data dell'elaborazione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1482" trl="Y">
		<value column="Name" original="Statement amount">Importo rendiconto</value>
		<value column="PrintName" original="Statement Amt">Importo rendiconto</value>
		<value column="Description" original="Statement Amount"/>
		<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1484" trl="Y">
		<value column="Name" original="V_Date">V_Date</value>
		<value column="PrintName" original="V_Date">V_Date</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1485" trl="Y">
		<value column="Name" original="V_Number">V_Number</value>
		<value column="PrintName" original="V_Number">V_Number</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1486" trl="Y">
		<value column="Name" original="V_String">V_String</value>
		<value column="PrintName" original="V_String">V_String</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1487" trl="Y">
		<value column="Name" original="Effective date">Data effettiva</value>
		<value column="PrintName" original="Effective date">Data effettiva</value>
		<value column="Description" original="Date when money is available"/>
		<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1490" trl="Y">
		<value column="Name" original="Create lines from">Creare Da</value>
		<value column="PrintName" original="Create lines from">Creare da</value>
		<value column="Description" original="Process which will generate a new document lines based on an existing document">Processo che genererà un documento sulla base uno quello esistente</value>
		<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1491" trl="Y">
		<value column="Name" original="Generate To">Generare a</value>
		<value column="PrintName" original="Generate To">Generare a</value>
		<value column="Description" original="Generate To"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1492" trl="Y">
		<value column="Name" original="Accept Discover">Carta Discover accettata</value>
		<value column="PrintName" original="Discover">Carta Discover accettata</value>
		<value column="Description" original="Accept Discover Card">La carta Discover è accettata</value>
		<value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1493" trl="Y">
		<value column="Name" original="Commission %">Commissione</value>
		<value column="PrintName" original="Comm %">Commissione</value>
		<value column="Description" original="Commission stated as a percentage">Identificativo della commissione</value>
		<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1494" trl="Y">
		<value column="Name" original="Cost per transaction">Costo per transazione</value>
		<value column="PrintName" original="Cost per Trx">Costo per transazione</value>
		<value column="Description" original="Fixed cost per transaction">Costo fisso per transazione</value>
		<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1496" trl="Y">
		<value column="Name" original="Days due">Giorni alla scadenza</value>
		<value column="PrintName" original="Days Due">Giorni alla scadenza</value>
		<value column="Description" original="Number of days due (negative: due in number of days)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1497" trl="Y">
		<value column="Name" original="Online Processing">Elaborazione online</value>
		<value column="PrintName" original="Online Processing">Elaborazione online</value>
		<value column="Description" original="This payment can be processed online"/>
		<value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1498" trl="Y">
		<value column="Name" original="Paid Amount">Importo pagato</value>
		<value column="PrintName" original="Paid">Importo pagato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1499" trl="Y">
		<value column="Name" original="Require CreditCard Verification Code">Richiesta del codice di verifica della carta di credito</value>
		<value column="PrintName" original="Require Verification Code">Richiesta del codice di verifica della carta di credito</value>
		<value column="Description" original="Require 3/4 digit Credit Verification Code"/>
		<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1500" trl="Y">
		<value column="Name" original="Field Group">Gruppo del campo</value>
		<value column="PrintName" original="Field Group">Gruppo del campo</value>
		<value column="Description" original="Logical grouping of fields"/>
		<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1502" trl="Y">
		<value column="Name" original="Date last action">Data ultima azione</value>
		<value column="PrintName" original="Date last action">Data ultima azione</value>
		<value column="Description" original="Date this request was last acted on">Data di ultima azione su questa richiesta</value>
		<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1503" trl="Y">
		<value column="Name" original="Date next action">Data azione successiva</value>
		<value column="PrintName" original="Date next action">Data azione successiva</value>
		<value column="Description" original="Date that this request should be acted on">Data alla quale si dovrebbe eseguire la successiva azione su questa richiesta</value>
		<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1504" trl="Y">
		<value column="Name" original="Due type">Tipo di scadenza</value>
		<value column="PrintName" original="Due type">Tipo di scadenza</value>
		<value column="Description" original="Status of the next action for this Request"/>
		<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1506" trl="Y">
		<value column="Name" original="Frequency">Frequenza</value>
		<value column="PrintName" original="Frequency">Frequenza</value>
		<value column="Description" original="Frequency of events"/>
		<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining when a request will be processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1507" trl="Y">
		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
		<value column="PrintName" original="Frequency type">Tipo di frequenza</value>
		<value column="Description" original="Frequency of event"/>
		<value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the start and end date of the calculation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1508" trl="Y">
		<value column="Name" original="Allocated">Allocato</value>
		<value column="PrintName" original="Allocated">Allocato</value>
		<value column="Description" original="Indicates if the payment has been allocated">Indica se il pagamento è stato effettuato</value>
		<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1509" trl="Y">
		<value column="Name" original="Escalated">Escalation</value>
		<value column="PrintName" original="Escalated">Escalation</value>
		<value column="Description" original="This request has been escalated"/>
		<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1510" trl="Y">
		<value column="Name" original="HTML">HTML</value>
		<value column="PrintName" original="HTML">HTML</value>
		<value column="Description" original="Text has HTML tags"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1511" trl="Y">
		<value column="Name" original="Subject">Testata della mail</value>
		<value column="PrintName" original="Subject">Testata della mail</value>
		<value column="Description" original="Mail Header (Subject)"/>
		<value column="Help" original="The subject of the mail message"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1512" trl="Y">
		<value column="Name" original="Mail Text">Testo della mail</value>
		<value column="PrintName" original="Mail Text">Testo della mail</value>
		<value column="Description" original="Text used for Mail message"/>
		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1513" trl="Y">
		<value column="Name" original="Next action">Azione successiva</value>
		<value column="PrintName" original="Next action">Azione successiva</value>
		<value column="Description" original="Next Action to be taken"/>
		<value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1514" trl="Y">
		<value column="Name" original="Priority">Priorità</value>
		<value column="PrintName" original="Priority">Priorità</value>
		<value column="Description" original="Indicates if this request is of a high, medium or low priority."/>
		<value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1515" trl="Y">
		<value column="Name" original="Mail Template">Template della Mail</value>
		<value column="PrintName" original="Mail Template">Template della Mail</value>
		<value column="Description" original="Text templates for mailings"/>
		<value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1516" trl="Y">
		<value column="Name" original="Request">Richiesta</value>
		<value column="PrintName" original="Request">Richiesta</value>
		<value column="Description" original="Request from a Business Partner or Prospect"/>
		<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1517" trl="Y">
		<value column="Name" original="Request History">Azione della richiesta</value>
		<value column="PrintName" original="Request History">Azione della richiesta</value>
		<value column="Description" original="Request has been changed">Azione richiesta</value>
		<value column="Help" original="Old values">The Request Action indicates if the Credit Card Company has requested further action be taken.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1519" trl="Y">
		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
		<value column="PrintName" original="Request Processor">Elaboratore della richiesta</value>
		<value column="Description" original="Processor for Requests"/>
		<value column="Help" original="Processor for Requests"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1520" trl="Y">
		<value column="Name" original="Request Amount">Importo della richiesta</value>
		<value column="PrintName" original="Request Amt">Importo della richiesta</value>
		<value column="Description" original="Amount associated with this request">Importo associato a questa richiesta</value>
		<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1521" trl="Y">
		<value column="Name" original="Summary">Riepilogo</value>
		<value column="PrintName" original="Summary">Riepilogo</value>
		<value column="Description" original="Textual summary of this request"/>
		<value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1522" trl="Y">
		<value column="Name" original="Supervisor">Supervisore</value>
		<value column="PrintName" original="Supervisor">Supervisore</value>
		<value column="Description" original="Supervisor for this user/organization - used for escalation and approval"/>
		<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1524" trl="Y">
		<value column="Name" original="Allocation No">N. allocazione</value>
		<value column="PrintName" original="Allocation No">N. allocazione</value>
		<value column="Description" original="Allocation Number">Numero dell'allocazone</value>
		<value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1525" trl="Y">
		<value column="Name" original="Multiplier">Moltiplicatore</value>
		<value column="PrintName" original="Multiplier">Moltiplicatore</value>
		<value column="Description" original="Type Multiplier (Credit = -1)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1526" trl="Y">
		<value column="Name" original="Open Amount">Importo aperto</value>
		<value column="PrintName" original="Open">Importo aperto</value>
		<value column="Description" original="Open item amount"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1527" trl="Y">
		<value column="Name" original="Remark">Osservazione</value>
		<value column="PrintName" original="Remark">Osservazione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1528" trl="Y">
		<value column="Name" original="Margin %">Margine %</value>
		<value column="PrintName" original="Margin %">Margine %</value>
		<value column="Description" original="Margin for a product as a percentage"/>
		<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1529" trl="Y">
		<value column="Name" original="Default Logic 2">Logica di Default 2</value>
		<value column="PrintName" original="Default Logic 2">Logica di Default 2</value>
		<value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1531" trl="Y">
		<value column="Name" original="SQL Group Function">Gruppo Funzioni SQL</value>
		<value column="PrintName" original="SQL Group Function">Gruppo Funzioni SQL</value>
		<value column="Description" original="This function will generate a Group By Clause"/>
		<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1532" trl="Y">
		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
		<value column="PrintName" original="Payment Selection">Fatture in fase di pagamento</value>
		<value column="Description" original="Payment Selection"/>
		<value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1533" trl="Y">
		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
		<value column="PrintName" original="Payment Selection Line">Riga della selezione del pagamento</value>
		<value column="Description" original="Payment Selection Line"/>
		<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1538" trl="Y">
		<value column="Name" original="Payment date">Data del pagamento</value>
		<value column="PrintName" original="Payment date">Data del pagamento</value>
		<value column="Description" original="Date Payment made">Data di esecuzione pagamento</value>
		<value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1539" trl="Y">
		<value column="Name" original="Total Amount">Importo totale</value>
		<value column="PrintName" original="Total Amt">Importo totale</value>
		<value column="Description" original="Total Amount"/>
		<value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1540" trl="Y">
		<value column="Name" original="Report view Column">Colonna della vista del report</value>
		<value column="PrintName" original="Report view Column">Colonna della vista del report</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1541" trl="Y">
		<value column="Name" original="Function Column">Funzione colonna</value>
		<value column="PrintName" original="Function Column">Funzione colonna</value>
		<value column="Description" original="Overwrite Column with Function "/>
		<value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1543" trl="Y">
		<value column="Name" original="Actual Amount">Importo effettivo</value>
		<value column="PrintName" original="Actual Amt">Importo effettivo</value>
		<value column="Description" original="The actual amount">Importo effettivo</value>
		<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1544" trl="Y">
		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
		<value column="PrintName" original="Actual Qty">Quantità effettiva</value>
		<value column="Description" original="The actual quantity">Quantità effettiva</value>
		<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1545" trl="Y">
		<value column="Name" original="Multiplier Amount">Importo moltiplicatore</value>
		<value column="PrintName" original="Multiplier Amt">Importo moltiplicatore</value>
		<value column="Description" original="Multiplier Amount for generating commissions"/>
		<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1546" trl="Y">
		<value column="Name" original="Subtract Amount">Sottrarre importo</value>
		<value column="PrintName" original="Subtract Amt">Sottrarre importo</value>
		<value column="Description" original="Subtract Amount for generating commissions"/>
		<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1547" trl="Y">
		<value column="Name" original="Commission">Commissione</value>
		<value column="PrintName" original="Commission">Commissione</value>
		<value column="Description" original="Commission">Commissione impostata come una percentuale</value>
		<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission ID is a unique identifier of a set of commission rules.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1548" trl="Y">
		<value column="Name" original="Commission Amount">Importo commessione</value>
		<value column="PrintName" original="Comm Amt">Importo commessione</value>
		<value column="Description" original="Generated Commission Amount ">Ammontare generato della commissione</value>
		<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1549" trl="Y">
		<value column="Name" original="Commission Line">Linea di commissione</value>
		<value column="PrintName" original="Comm Line">Linea della commissione</value>
		<value column="Description" original="Commission Line">Linea di commissione</value>
		<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1550" trl="Y">
		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
		<value column="PrintName" original="Project Cycle">Ciclo del progetto</value>
		<value column="Description" original="Identifier for this Project Reporting Cycle"/>
		<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more steps or statuses</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1551" trl="Y">
		<value column="Name" original="Cycle Step">Fase del ciclo</value>
		<value column="PrintName" original="Cycle Step">Fase del ciclo</value>
		<value column="Description" original="The step for this Cycle">Lo step di questo ciclo</value>
		<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1552" trl="Y">
		<value column="Name" original="Project Line">Riga del progetto</value>
		<value column="PrintName" original="Project Line">Riga del progetto</value>
		<value column="Description" original="Task or step in a project"/>
		<value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1554" trl="Y">
		<value column="Name" original="Commission Amount">Importo commissione</value>
		<value column="PrintName" original="Comm Amt">Importo commissione</value>
		<value column="Description" original="Commission Amount">Ammontare della commissione</value>
		<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1555" trl="Y">
		<value column="Name" original="Converted Amount">Importo convertito</value>
		<value column="PrintName" original="Converted">Importo convertito</value>
		<value column="Description" original="Converted Amount">Ammontare convertito</value>
		<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1556" trl="Y">
		<value column="Name" original="Contract Date">Data del contatto</value>
		<value column="PrintName" original="Contract Date">Data del contatto</value>
		<value column="Description" original="The (planned) effective date of this document.">La data effettiva di questo documento</value>
		<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1557" trl="Y">
		<value column="Name" original="Finish Date">Data fine</value>
		<value column="PrintName" original="Finish Date">Data fine</value>
		<value column="Description" original="Finish or (planned) completion date"/>
		<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1558" trl="Y">
		<value column="Name" original="Calculation Basis">Base del calcolo</value>
		<value column="PrintName" original="Calculation Basis">Base del calcolo</value>
		<value column="Description" original="Basis for the calculation the commission">Base per il calcolo delle commissioni</value>
		<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1560" trl="Y">
		<value column="Name" original="Info To">Info a</value>
		<value column="PrintName" original="Info To">Info a</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1562" trl="Y">
		<value column="Name" original="Positive only">Solo positivo</value>
		<value column="PrintName" original="Positive only">Solo positivo</value>
		<value column="Description" original="Do not generate negative commissions">Non generare commissioni negative</value>
		<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">La casella di controllo Solo Positivo indica che se il risultato della sottrazione è negativo, questo viene ignorato. Ciò significa che le commissioni negative non vengono generate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1564" trl="Y">
		<value column="Name" original="Planned Amount">Importo pianificato</value>
		<value column="PrintName" original="Planned Amt">Importo pianificato</value>
		<value column="Description" original="Planned amount for this project"/>
		<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1565" trl="Y">
		<value column="Name" original="Planned Margin %">Margine pianificato %</value>
		<value column="PrintName" original="Planned Margin">Margine pianificato %</value>
		<value column="Description" original="Project's planned margin as a percentage"/>
		<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1566" trl="Y">
		<value column="Name" original="Planned Margin">Margine pianificato</value>
		<value column="PrintName" original="Planned Margin">Margine pianificato</value>
		<value column="Description" original="Project's planned margin amount"/>
		<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1567" trl="Y">
		<value column="Name" original="Planned Price">Prezzo pianificato</value>
		<value column="PrintName" original="Planned Price">Prezzo pianificato</value>
		<value column="Description" original="Planned price for this project line"/>
		<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1568" trl="Y">
		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
		<value column="PrintName" original="Planned Qty">Quantità pianificata</value>
		<value column="Description" original="Planned quantity for this project"/>
		<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1569" trl="Y">
		<value column="Name" original="Multiplier Quantity">Quantità moltiplicatore</value>
		<value column="PrintName" original="Multiplier Qty">Quantità moltiplicatore</value>
		<value column="Description" original="Value to multiply quantities by for generating commissions."/>
		<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1570" trl="Y">
		<value column="Name" original="Subtract Quantity">Sottrarre quantità</value>
		<value column="PrintName" original="Subtract Qty">Sottrarre quantità</value>
		<value column="Description" original="Quantity to subtract when generating commissions"/>
		<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1571" trl="Y">
		<value column="Name" original="Relative Weight">Peso relativo</value>
		<value column="PrintName" original="Relative Weight">Peso relativo</value>
		<value column="Description" original="Relative weight of this step (0 = ignored)"/>
		<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps.  This is an alternative method for a funnel or measures completion of your project.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1572" trl="Y">
		<value column="Name" original="Commission Run">Elabora della commissione</value>
		<value column="PrintName" original="Comm Run">Elaborazione della commissione</value>
		<value column="Description" original="Commission Run or Process">Elaborazione della commissione</value>
		<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run ID will display.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1573" trl="Y">
		<value column="Name" original="Commission only specified Orders">Ordini specifici commissione</value>
		<value column="PrintName" original="Comm o Orders">Ordini specifici della commissione</value>
		<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Calcola le commissioni esclusivamente per gli ordini o fatture dove è stato inserito questo agente</value>
		<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1574" trl="Y">
		<value column="Name" original="List Details">Dettagli della lista</value>
		<value column="PrintName" original="List Details">Dettagli della lista</value>
		<value column="Description" original="List document details"/>
		<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1575" trl="Y">
		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
		<value column="PrintName" original="Comm Detail">Dettaglio della commessione</value>
		<value column="Description" original="Supporting information for Commission Amounts">Informazioni di supporto per gli ammontari di commissione</value>
		<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1576" trl="Y">
		<value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
		<value column="PrintName" original="PO Payment Term">Termini di pagamento OdA</value>
		<value column="Description" original="Payment rules for a purchase order"/>
		<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1578" trl="Y">
		<value column="Name" original="B.Partner Column">Colonna del B. Partner</value>
		<value column="PrintName" original="BPartner Column">Colonna del B. Partner</value>
		<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Colonna chiave del Business partner pienamente qualificato</value>
		<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1579" trl="Y">
		<value column="Name" original="Calculation Class">Classe di calcolo</value>
		<value column="PrintName" original="Calculation Class">Classe di calcolo</value>
		<value column="Description" original="Java Class for calculation, implementing Interface Measure">Classe Java per il calcolo che implementa l'interfaccia di calcolo delle misure</value>
		<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1580" trl="Y">
		<value column="Name" original="Date Column">Colonna data</value>
		<value column="PrintName" original="Date Column">Colonna data</value>
		<value column="Description" original="Fully qualified date column">Colonna data in formato lungo</value>
		<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1581" trl="Y">
		<value column="Name" original="Date From">A partire da</value>
		<value column="PrintName" original="Date From">A partire da</value>
		<value column="Description" original="Starting date for a range">Data di inizio di un intervallo</value>
		<value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1582" trl="Y">
		<value column="Name" original="Date To">Fino a</value>
		<value column="PrintName" original="Date To">Fino a</value>
		<value column="Description" original="End date of a date range">Data finale di un intervallo</value>
		<value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1583" trl="Y">
		<value column="Name" original="Performance Goal">Obiettivo della performance</value>
		<value column="PrintName" original="Performance Goal">Obiettivo della performance</value>
		<value column="Description" original="Target achievement from 0..1"/>
		<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1584" trl="Y">
		<value column="Name" original="Achieved">Realizzato</value>
		<value column="PrintName" original="Achieved">Realizzato</value>
		<value column="Description" original="The goal is achieved">L'obiettivo è stato raggiunto</value>
		<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1586" trl="Y">
		<value column="Name" original="Manual Actual">Effettivo manuale</value>
		<value column="PrintName" original="Manual Actual">Effettivo manuale</value>
		<value column="Description" original="Manually entered actual value"/>
		<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1587" trl="Y">
		<value column="Name" original="Note">Nota</value>
		<value column="PrintName" original="Note">Nota</value>
		<value column="Description" original="Note for manual entry"/>
		<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1588" trl="Y">
		<value column="Name" original="Measure Actual">Misura effettiva</value>
		<value column="PrintName" original="Measure Actual">Misura effettiva</value>
		<value column="Description" original="Actual value that has been measured.">Valore attuale che è stato misurato</value>
		<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1589" trl="Y">
		<value column="Name" original="Measure Target">Misura target</value>
		<value column="PrintName" original="Measure Target">Misura target</value>
		<value column="Description" original="Target value for measure"/>
		<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1590" trl="Y">
		<value column="Name" original="Measure Type">Tipo di misura</value>
		<value column="PrintName" original="Measure Type">Tipo di misura</value>
		<value column="Description" original="Determines how the actual performance is derived">Determina come la performance attuale è derivata</value>
		<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1591" trl="Y">
		<value column="Name" original="Org Column">Colonna Org</value>
		<value column="PrintName" original="Org Column">Colonna Org</value>
		<value column="Description" original="Fully qualified Organization column (AD_Org_ID)"/>
		<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1592" trl="Y">
		<value column="Name" original="Achievement">Risultato</value>
		<value column="PrintName" original="Achievement">Risultato</value>
		<value column="Description" original="Performance Achievement">Risultato</value>
		<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1594" trl="Y">
		<value column="Name" original="Goal">Obiettivo</value>
		<value column="PrintName" original="Goal">Obiettivo</value>
		<value column="Description" original="Performance Goal"/>
		<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1596" trl="Y">
		<value column="Name" original="Measure">Misura</value>
		<value column="PrintName" original="Measure">Misura</value>
		<value column="Description" original="Concrete Performance Measurement">Misurazione delle performance concreta</value>
		<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1597" trl="Y">
		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
		<value column="PrintName" original="Measure Calculation">Calcolo della misura</value>
		<value column="Description" original="Calculation method for measuring performance">Metodo di calcolo usato per il calcolo delle performance</value>
		<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1598" trl="Y">
		<value column="Name" original="Product Column">Colonna del prodotto</value>
		<value column="PrintName" original="Product Column">Colonna del prodotto</value>
		<value column="Description" original="Fully qualified Product column (M_Product_ID)"/>
		<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1599" trl="Y">
		<value column="Name" original="Sql SELECT">Clausola SELECT</value>
		<value column="PrintName" original="Select Clause">Clausola SELECT</value>
		<value column="Description" original="SQL SELECT clause"/>
		<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1601" trl="Y">
		<value column="Name" original="Report Column">Colonna del report</value>
		<value column="PrintName" original="Report Column">Colonna del report</value>
		<value column="Description" original="Column in Report">Colonna nel report</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1602" trl="Y">
		<value column="Name" original="Amount Type">Tipo di importo</value>
		<value column="PrintName" original="Amt Type">Tipo di importo</value>
		<value column="Description" original="Type of amount to report">Tipo di importo da riportare</value>
		<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1603" trl="Y">
		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
		<value column="PrintName" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
		<value column="Description" original="Plan for recognizing or recording revenue"/>
		<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1604" trl="Y">
		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
		<value column="PrintName" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
		<value column="Description" original="Revenue Recognition Run or Process"/>
		<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1605" trl="Y">
		<value column="Name" original="Calculation">Calcolo</value>
		<value column="PrintName" original="Calculation">Calcolo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1606" trl="Y">
		<value column="Name" original="Column Type">Tipo di colonna</value>
		<value column="PrintName" original="Column Type">Tipo di colonna</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1607" trl="Y">
		<value column="Name" original="Currency Type">Tipo di valuta</value>
		<value column="PrintName" original="Currency Type">Tipo di valuta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1608" trl="Y">
		<value column="Name" original="Adhoc Conversion">Conversione</value>
		<value column="PrintName" original="Adhoc Conversion">Conversione</value>
		<value column="Description" original="Perform conversion for all amounts to currency">Effettua la conversione di tutti gli importi alla valuta</value>
		<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1609" trl="Y">
		<value column="Name" original="Line Type">Tipo di riga</value>
		<value column="PrintName" original="Line Type">Tipo di riga</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1610" trl="Y">
		<value column="Name" original="Operand 1">Operando 1</value>
		<value column="PrintName" original="Operand 1">Operando 1</value>
		<value column="Description" original="First operand for calculation"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1611" trl="Y">
		<value column="Name" original="Operand 2">Operando 2</value>
		<value column="PrintName" original="Operand 2">Operando 2</value>
		<value column="Description" original="Second operand for calculation"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1612" trl="Y">
		<value column="Name" original="Financial Report">Report finanziario</value>
		<value column="PrintName" original="Financial Report">Report finanziario</value>
		<value column="Description" original="Financial Report"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1613" trl="Y">
		<value column="Name" original="Report Column Set">Set di colonne del report</value>
		<value column="PrintName" original="Report Column Set">Set di colonne del report</value>
		<value column="Description" original="Collection of Columns for Report">Insieme di colonne per il report</value>
		<value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1614" trl="Y">
		<value column="Name" original="Report Line">Riga del report</value>
		<value column="PrintName" original="Report Line">Riga del report</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1615" trl="Y">
		<value column="Name" original="Report Line Set">Set di righe del report</value>
		<value column="PrintName" original="Report Line Set">Set di righe del report</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1616" trl="Y">
		<value column="Name" original="Report Source">Fonte del report</value>
		<value column="PrintName" original="Report Source">Fonte del report</value>
		<value column="Description" original="Restriction of what will be shown in Report Line"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1618" trl="Y">
		<value column="Name" original="Recognized Amount">Importo approvato</value>
		<value column="PrintName" original="Recognized Amt">Importo approvato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1619" trl="Y">
		<value column="Name" original="Relative Period">Periodo relativo</value>
		<value column="PrintName" original="Relative Period">Periodo relativo</value>
		<value column="Description" original="Period offset (0 is current)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1620" trl="Y">
		<value column="Name" original="Web Counter">Contatore Web</value>
		<value column="PrintName" original="Web Counter">Contatore Web</value>
		<value column="Description" original="Individual Count hit"/>
		<value column="Help" original="Web Counter Details"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1622" trl="Y">
		<value column="Name" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
		<value column="PrintName" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
		<value column="Description" original="Correct the tax for payment discount and charges">Corregge la tassa per gli sconti e le imposte sui pagamenti</value>
		<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1623" trl="Y">
		<value column="Name" original="Post Trade Discount">Registra sconto commerciale</value>
		<value column="PrintName" original="Trade Discount">Registra sconto commerciale</value>
		<value column="Description" original="Generate postings for trade discounts"/>
		<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
Example: Quantity 10 - List Price: 20 - Actual Price: 17
If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
The same applies to vendor invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1624" trl="Y">
		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
		<value column="PrintName" original="Invoice Price Variance">Variazione prezzo fatturato</value>
		<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Variazioni tra il costo del prodotto e il prezzo di fatturazione</value>
		<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1625" trl="Y">
		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
		<value column="PrintName" original="Trade Discount Grant">Sconto commerciale di vendita</value>
		<value column="Description" original="Trade Discount Granted Account">Sconto commerciale garantito (corregge il ricavo dei prodotti)</value>
		<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1626" trl="Y">
		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
		<value column="PrintName" original="Trade Discount Received">Sconto commerciale di fornitura</value>
		<value column="Description" original="Trade Discount Receivable Account">Sconto commerciale ottenuto (Corregge le spese per la produzione)</value>
		<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1628" trl="Y">
		<value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
		<value column="PrintName" original="Inventory Adjustment">Aggiustamento di inventario</value>
		<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Conto per l'aggiornamento del valore dell'inventario al costo attuale</value>
		<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">Nei sistemi di costo reali, questo conto viene utilizzato per postare le registrazioni di valore di inventario. 
Si può impostare il conto come conto standard di inventario.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1629" trl="Y">
		<value column="Name" original="View">Vista</value>
		<value column="PrintName" original="View">Vista</value>
		<value column="Description" original="This is a view"/>
		<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1631" trl="Y">
		<value column="Name" original="Print Form">Forma di stampa</value>
		<value column="PrintName" original="Print Form">Forma di stampa</value>
		<value column="Description" original="Form"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1632" trl="Y">
		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
		<value column="PrintName" original="Bank Account Doc">Documento del conto banca</value>
		<value column="Description" original="Checks, Transfers, etc.">Assegni, Bonifici, etc…</value>
		<value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1634" trl="Y">
		<value column="Name" original="Receipt">Ricevuta</value>
		<value column="PrintName" original="Receipt">Ricevuta</value>
		<value column="Description" original="This is a sales transaction (receipt)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1635" trl="Y">
		<value column="Name" original="Difference">Differenza</value>
		<value column="PrintName" original="Difference">Differenza</value>
		<value column="Description" original="Difference Amount"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1636" trl="Y">
		<value column="Name" original="System Color">Colore</value>
		<value column="PrintName" original="Color">Colore</value>
		<value column="Description" original="Color for backgrounds or indicators">Colore per la performance analysis</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1637" trl="Y">
		<value column="Name" original="Desktop">Desktop</value>
		<value column="PrintName" original="Desktop">Desktop</value>
		<value column="Description" original="Collection of Workbenches">Collezione di Workbenches</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1638" trl="Y">
		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
		<value column="PrintName" original="Desktop Workbench">Desktop Workbench</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1639" trl="Y">
		<value column="Name" original="Image">Immagine</value>
		<value column="PrintName" original="Image">Immagine</value>
		<value column="Description" original="System Image or Icon"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1642" trl="Y">
		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
		<value column="PrintName" original="User Field">Campo definito dall'utente</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1644" trl="Y">
		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
		<value column="PrintName" original="User Tab">Tab definita dall'utente</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1645" trl="Y">
		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
		<value column="PrintName" original="User Win">Finestra definita dall'utente</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1646" trl="Y">
		<value column="Name" original="Workbench">Area di lavoro</value>
		<value column="PrintName" original="Workbench">Area di lavoro</value>
		<value column="Description" original="Collection of windows, reports">Collezione di finestre, reports</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1647" trl="Y">
		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
		<value column="PrintName" original="Workbench Win">Videata dell'area di lavoro</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1648" trl="Y">
		<value column="Name" original="Alpha">Alpha</value>
		<value column="PrintName" original="Alpha">Alpha</value>
		<value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1649" trl="Y">
		<value column="Name" original="2nd Alpha">2° Alpha</value>
		<value column="PrintName" original="2nd Alpha">2° Alpha</value>
		<value column="Description" original="Alpha value for second color">Valore Alpha come secondo colore</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1650" trl="Y">
		<value column="Name" original="Blue">Blu</value>
		<value column="PrintName" original="Blue">Blu</value>
		<value column="Description" original="Color RGB blue value">Valore del colore RGB</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1651" trl="Y">
		<value column="Name" original="2nd Blue">2° Blu</value>
		<value column="PrintName" original="2nd Blue">2° Blu</value>
		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1652" trl="Y">
		<value column="Name" original="Color Type">Tipo di colore</value>
		<value column="PrintName" original="Color Type">Tipo di colore</value>
		<value column="Description" original="Color presentation for this color">Tipo di colore</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1654" trl="Y">
		<value column="Name" original="Green">Verde</value>
		<value column="PrintName" original="Green">Verde</value>
		<value column="Description" original="RGB value "/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1655" trl="Y">
		<value column="Name" original="2nd Green">2° Verde</value>
		<value column="PrintName" original="2nd Green">2° Verde</value>
		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1656" trl="Y">
		<value column="Name" original="Selection Column">Selezione colonne</value>
		<value column="PrintName" original="Selection">Selezione colonne</value>
		<value column="Description" original="Is this column used for finding rows in windows"/>
		<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1657" trl="Y">
		<value column="Name" original="Line Distance">Distanza della riga</value>
		<value column="PrintName" original="Distance">Distanza della riga</value>
		<value column="Description" original="Distance between lines">Distanza fra linee</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1658" trl="Y">
		<value column="Name" original="Line Width">Riga larghezza</value>
		<value column="PrintName" original="Line Width">Riga larghezza</value>
		<value column="Description" original="Width of the lines"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1659" trl="Y">
		<value column="Name" original="PO Description">Descrizione OdA</value>
		<value column="PrintName" original="PO Description">Descrizione OdA</value>
		<value column="Description" original="Description in PO Screens">Descrizione nei PO screens</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1660" trl="Y">
		<value column="Name" original="PO Help">Aiuto OdA</value>
		<value column="PrintName" original="PO Help">Aiuto OdA</value>
		<value column="Description" original="Help for PO Screens"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1661" trl="Y">
		<value column="Name" original="PO Name">Nome OdA</value>
		<value column="PrintName" original="PO Name">Nome OdA</value>
		<value column="Description" original="Name on PO Screens"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1662" trl="Y">
		<value column="Name" original="PO Print name">Nome stampa OdA</value>
		<value column="PrintName" original="PO Print">Nome stampa OdA</value>
		<value column="Description" original="Print name on PO Screens/Reports"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1663" trl="Y">
		<value column="Name" original="Read Only Logic">Sola lettura</value>
		<value column="PrintName" original="Read Only Logic">Sola lettura</value>
		<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)"/>
		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1664" trl="Y">
		<value column="Name" original="Red">Rosso</value>
		<value column="PrintName" original="Red">Rosso</value>
		<value column="Description" original="RGB value"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1665" trl="Y">
		<value column="Name" original="2nd Red">2° Rosso</value>
		<value column="PrintName" original="2nd Red">2° Rosso</value>
		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1667" trl="Y">
		<value column="Name" original="Simulation">Simulazione</value>
		<value column="PrintName" original="Simulation">Simulazione</value>
		<value column="Description" original="Performing the function is only simulated"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1669" trl="Y">
		<value column="Name" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
		<value column="PrintName" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
		<value column="Description" original="Otherwise records will be added">Altrimenti i records verranno aggiunti</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1670" trl="Y">
		<value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
		<value column="PrintName" original="Detail Information">Stampa le transazioni di dettaglio</value>
		<value column="Description" original="Additional Detail Information"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1671" trl="Y">
		<value column="Name" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
		<value column="PrintName" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
		<value column="Description" original="Maximum invoice amount to be written off in invoice currency"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1672" trl="Y">
		<value column="Name" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
		<value column="PrintName" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
		<value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1673" trl="Y">
		<value column="Name" original="Only Discount">Solo sconto</value>
		<value column="PrintName" original="Only Discount">Solo sconto</value>
		<value column="Description" original="Include only invoices where we would get payment discount"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1674" trl="Y">
		<value column="Name" original="Only Due">Solo scaduto</value>
		<value column="PrintName" original="Only Due">Solo scaduto</value>
		<value column="Description" original="Include only due invoices"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1675" trl="Y">
		<value column="Name" original="Product Key">Codice del prodotto</value>
		<value column="PrintName" original="Product Key">Codice del prodotto</value>
		<value column="Description" original="Key of the Product"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1676" trl="Y">
		<value column="Name" original="Inventory Quantity">Quantità di inventario</value>
		<value column="PrintName" original="Inventory Quantity">Quantità di inventario</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1677" trl="Y">
		<value column="Name" original="Show Actual Amount">Mostra importo effettivo</value>
		<value column="PrintName" original="Show Actual Amount">Mostra importo effettivo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1678" trl="Y">
		<value column="Name" original="Show Committed Amount">Mostra importo impegnato</value>
		<value column="PrintName" original="Show Committed Amount">Mostra importo impegnato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1679" trl="Y">
		<value column="Name" original="Show Planned Amount">Mostra importo pianificato</value>
		<value column="PrintName" original="Show Planned Amount">Mostra importo pianificato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1680" trl="Y">
		<value column="Name" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
		<value column="PrintName" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1681" trl="Y">
		<value column="Name" original="Show Planned Quantity">Mostra quantità pianificata</value>
		<value column="PrintName" original="Show Planned Quantity">Mostra quantità pianificata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1682" trl="Y">
		<value column="Name" original="Entity Type">Tipo di entità</value>
		<value column="PrintName" original="Entity Type">Tipo di entità</value>
		<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; determina la ownership e se può essere sincronizzato</value>
		<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Compiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.

For customizations, copy the entity and select "User"!</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1683" trl="Y">
		<value column="Name" original="Import Fields">Importazione Campi</value>
		<value column="PrintName" original="Import Fields">Importazione Campi</value>
		<value column="Description" original="Create Fields from Table Columns">Crea campi dalle colonne della tabella</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1684" trl="Y">
		<value column="Name" original="Import Table">Importazione Tabella</value>
		<value column="PrintName" original="Import Table">Importazione Tabella</value>
		<value column="Description" original="Import Table Columns from Database"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1685" trl="Y">
		<value column="Name" original="Synchronize Database">Sincronizzare Database</value>
		<value column="PrintName" original="Sync DB">Sincronizzare Database</value>
		<value column="Description" original="Change database table definition when changing dictionary definition">Cambia la definizione della tabella quando viene modificata la definizione del dizionario dati</value>
		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1686" trl="Y">
		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
		<value column="PrintName" original="Payment selection">Fatture in fase di pagameto</value>
		<value column="Description" original="AP Payment Selection Clearing Account">Debiti vs fornitori per fatture in fase di pagamento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1687" trl="Y">
		<value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
		<value column="PrintName" original="Unallocated Cash">Cassa non riconciliata</value>
		<value column="Description" original="Unallocated Cash Clearing Account">Pagamenti ricevuti ma non ancora catalogati</value>
		<value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1688" trl="Y">
		<value column="Name" original="Cash Transfer">Trasferimenti</value>
		<value column="PrintName" original="Cash Transfer">Trasferimento di cassa</value>
		<value column="Description" original="Cash Transfer Clearing Account">Valore della valuta di cassa in trasferimento</value>
		<value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1689" trl="Y">
		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
		<value column="PrintName" original="Match Invoice">Abbinamento della fattura</value>
		<value column="Description" original="Match Shipment/Receipt to Invoice"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1690" trl="Y">
		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
		<value column="PrintName" original="Match PO">Abbinamento dell'ordine</value>
		<value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice"/>
		<value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1692" trl="Y">
		<value column="Name" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
		<value column="PrintName" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">I conti selezionati saranno cancellati! PERICOLOSO!!!</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1693" trl="Y">
		<value column="Name" original="Keyword">Parola chiave</value>
		<value column="PrintName" original="Keyword">Parola chiave</value>
		<value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
		<value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. If there are two words, both words must exist.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1695" trl="Y">
		<value column="Name" original="Alert after Days Due">Avvertimento dopo i giorni di scaduto</value>
		<value column="PrintName" original="Alert days Due">Avvertimento giorni di scaduto</value>
		<value column="Description" original="Send email alert after number of days due (0=no alerts)">Invia un email di avvertimento dopo un numero di giorni di scaduto (0=no avvertimento)</value>
		<value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is overdue. If set to zero, no alert is sent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1696" trl="Y">
		<value column="Name" original="Escalate after Days Due">Escalation dopo i giorni di scaduto</value>
		<value column="PrintName" original="Escalate after Days">Escalation dopo i giorni di scaduto</value>
		<value column="Description" original="Escalation to superior after number of due days (0 = no)"/>
		<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days overdue.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1697" trl="Y">
		<value column="Name" original="Request Routing">Routing della richiesta</value>
		<value column="PrintName" original="Request Routing">Routing della richiesta</value>
		<value column="Description" original="Automatic routing of requests">Routing automatico delle richieste</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1698" trl="Y">
		<value column="Name" original="Request EMail">Email della richiesta</value>
		<value column="PrintName" original="Request EMail">Email della richiesta</value>
		<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Indirizzo Email per mandare mails automatiche o ricevere email da per procesi automatici</value>
		<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1699" trl="Y">
		<value column="Name" original="Request Folder">Cartella della richiesta</value>
		<value column="PrintName" original="Request Folder">Cartella della richiesta</value>
		<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Cartella in cui gestire le email in arrivo; se vuoto viene usato l'INBOX folder</value>
		<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1700" trl="Y">
		<value column="Name" original="Request User">Utente della richiesta</value>
		<value column="PrintName" original="Request User">Utente della richiesta</value>
		<value column="Description" original="User Name (ID) of the email owner"/>
		<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1701" trl="Y">
		<value column="Name" original="Request User Password">Password dell'utente della richiesta</value>
		<value column="PrintName" original="Request User PW">Password dell'utente della richiesta</value>
		<value column="Description" original="Password of the user name (ID) for mail processing">Password dell'utente (ID) per l'elaborazione email.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1703" trl="Y">
		<value column="Name" original="Accept Language">Lingua consentita</value>
		<value column="PrintName" original="Accept Language">Lingua consentita</value>
		<value column="Description" original="Language accepted based on browser information">Lingua consentita sulla base delle informazioni del browser</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1704" trl="Y">
		<value column="Name" original="User Agent">Utente rappresentante</value>
		<value column="PrintName" original="User Agent">Utente rappresentante</value>
		<value column="Description" original="Browser Used">Usato dal browser</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1706" trl="Y">
		<value column="Name" original="All Nodes">Tutti i nodi</value>
		<value column="PrintName" original="All Nodes">Tutti i nodi</value>
		<value column="Description" original="All Nodes are included (Complete Tree)">Tutti i nodi sono inclusi</value>
		<value column="Help" original="If selected, all Nodes must be in the tree."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1707" trl="Y">
		<value column="Name" original="Break Discount %">Sconto % del Break Point</value>
		<value column="PrintName" original="Break Discount">Sconto % del Break Point</value>
		<value column="Description" original="Trade Discount in Percent for the break level">Sconto in percentuale per il price break</value>
		<value column="Help" original="Trade Discount in Percent for the break level">Sconto commerciale in percentuale per il break point.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1708" trl="Y">
		<value column="Name" original="Break Value">Valore del Break Point</value>
		<value column="PrintName" original="Break Value">Valore del Break Point</value>
		<value column="Description" original="Low Value of trade discount break level">Valore minimo per lo sconto</value>
		<value column="Help" original="Starting Quantity or Amount Value for break level">Quantità minima o Importo minmo per lo sconto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1710" trl="Y">
		<value column="Name" original="Accumulation Level">Livello cumulativo</value>
		<value column="PrintName" original="Accumulation Level">Livello cumulativo</value>
		<value column="Description" original="Level for accumulative calculations">Livello per calcoli cumulativi</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1711" trl="Y">
		<value column="Name" original="Discount Type">Tipo di sconto</value>
		<value column="PrintName" original="Discount Type">Tipo di sconto</value>
		<value column="Description" original="Type of trade discount calculation">Tipo di calcolo dello sconto commerciale</value>
		<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Tipo di Sconto utilizzato per calcolare la percentuale dello sconto commerciale.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1712" trl="Y">
		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
		<value column="PrintName" original="Flat Discount">Sconto Piatto %</value>
		<value column="Description" original="Flat discount percentage ">Sconto Piatto %</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1713" trl="Y">
		<value column="Name" original="Quantity based">Basato sulla quantità</value>
		<value column="PrintName" original="Quantity based">Basato sulla quantità</value>
		<value column="Description" original="Trade discount break level based on Quantity (not value)">Break point per lo sconto commerciale  è basato sulla quantità (non l'importo)</value>
		<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">Il calcolo dello  sconto commerciale  è basato sulla quantità dell'ordine e non sull'importo dell'ordine.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1714" trl="Y">
		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
		<value column="PrintName" original="Discount Schema">Schema dello sconto</value>
		<value column="Description" original="Schema to calculate the trade discount percentage">Schema per il calcolo della percentuale dello sconto commerciale</value>
		<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Dopo il calcolo del prezzo  (standard), la percentuale dello sconto commerciale i calcolato ed applicato per arrivare al prezzo finale.</value>
		<value column="PO_Description" original="Schema to calculate price lists"/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original="Price List Schema"/>
		<value column="PO_PrintName" original="Price List Schema"/>
	</row>
	<row id="1715" trl="Y">
		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
		<value column="PrintName" original="Discount Schema Break">Break Point Schema dello Sconto</value>
		<value column="Description" original="Trade Discount Break">Break Point Schema dello Sconto</value>
		<value column="Help" original="Trade discount based on breaks (steps)">Sconto commerciale basato sui break points (passi)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1716" trl="Y">
		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
		<value column="PrintName" original="Discount Pricelist">Listino Prezzi Scontato</value>
		<value column="Description" original="Line of the pricelist trade discount schema">Riga dello schema sconto commerciale listino prezzi</value>
		<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Per il tipo sconto listino prezzi, si imposta come il prezzo listino, prezzo standard, e prezzo limite saranno calcolati.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1717" trl="Y">
		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
		<value column="PrintName" original="PO Discount Schema">Schema dello sconto dell'Ordine di Acquisto</value>
		<value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema per calcolare lo sconto commerciale (in percentuale) per gli acquisti.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1718" trl="Y">
		<value column="Name" original="Script">Script</value>
		<value column="PrintName" original="Script">Script</value>
		<value column="Description" original="Dynamic Java Language Script to calculate result">Script Java dinamico per il calcolo del risultato</value>
		<value column="Help" original="Use Java language constructs to define the result of the calculation">Utilizzare Java language constructs per definire il calcolo.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1719" trl="Y">
		<value column="Name" original="Image Alpha ">Immagine Alpha</value>
		<value column="PrintName" original="Image Alpha">Immagine Alpha</value>
		<value column="Description" original="Image Texture Composite Alpha"/>
		<value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1720" trl="Y">
		<value column="Name" original="Image URL">Immagine URL</value>
		<value column="PrintName" original="Image URL">Immagine URL</value>
		<value column="Description" original="URL of  image">URL della immagine</value>
		<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL della immagine; La immagine non è archiviato nel database, ma invece ritrovato al runtime. La immagine può essere gif, jpeg o png.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1721" trl="Y">
		<value column="Name" original="Repeat Distance">Distanza della Ripetizione</value>
		<value column="PrintName" original="Repeat Distance">Distanza della Ripetizione</value>
		<value column="Description" original="Distance in points to repeat gradient color - or zero">Distanza in punti per ripetere il gradiente dei colori - o zero</value>
		<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">Se il valore è 0, il colore gradiente non è ripetuto. La distanza è aggiunto a (o subtracted da) il punto di partenza del gradiente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1722" trl="Y">
		<value column="Name" original="Start Point">Punto di Partenza</value>
		<value column="PrintName" original="Start Point">Punto di Partenza</value>
		<value column="Description" original="Start point of the gradient colors">Punto di partneza per il gradiente dei colori</value>
		<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">Il punto di partneza per il gradiente (e.s. Nord). La distanza di ripetizione determine se e quanto spesso i colori del gradiente sono ripetuti.  Se si inizia dai punti dal sud, i colore superiore è attualmente al bottone.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1723" trl="Y">
		<value column="Name" original="Statistic Count">Conteggio statistico</value>
		<value column="PrintName" original="Statistic Count">Conteggio statistico</value>
		<value column="Description" original="Internal statistics how often the entity was used">Statistici interni su quanto speso è stato utilizzato l'entità.</value>
		<value column="Help" original="For internal use.">Per uso interno.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1724" trl="Y">
		<value column="Name" original="Statistic Seconds">Secondi statistici</value>
		<value column="PrintName" original="Statistic Seconds">Secondi statistici</value>
		<value column="Description" original="Internal statistics how many seconds a process took">Statistici interni su quanti secondi ha richiesto un processo per la sua elaborazione.</value>
		<value column="Help" original="For internal use">Per uso interno.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1725" trl="Y">
		<value column="Name" original="Tab Level">Livello della Tab</value>
		<value column="PrintName" original="Tab Level">Livello della Tab</value>
		<value column="Description" original="Hierarchical Tab Level (0 = top)"/>
		<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1726" trl="Y">
		<value column="Name" original="Standard Cost Value">Valore del Costo Standard</value>
		<value column="PrintName" original="Standard Cost Value">Valore del Costo Standard</value>
		<value column="Description" original="Value in Standard Costs">Valore nei costi standard</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1727" trl="Y">
		<value column="Name" original="Valuation Date">Data di Conalida</value>
		<value column="PrintName" original="Valuation Date">Data di Convalida</value>
		<value column="Description" original="Date of valuation">Data di valutazione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1728" trl="Y">
		<value column="Name" original="Limit price Value">Valore del prezzo limite</value>
		<value column="PrintName" original="Limit price Value">Valore del prezzo limite</value>
		<value column="Description" original="Value with limit price">Valore del prezzo limite</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1729" trl="Y">
		<value column="Name" original="List price Value">Valore Listino Prezzi</value>
		<value column="PrintName" original="List price Value">Valore Listino Prezzi</value>
		<value column="Description" original="Valuation with List Price">Valutazione con listino prezzi</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1730" trl="Y">
		<value column="Name" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
		<value column="PrintName" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
		<value column="Description" original="Valuation with PO Price">Valutazione con Prezzo Ordine di Acquisto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1731" trl="Y">
		<value column="Name" original="Std Price Value">Valore del Prezzo Standard</value>
		<value column="PrintName" original="Std Price Value">Valore del Prezzo Standard</value>
		<value column="Description" original="Valuation with standard price">Valutazione con Prezzo Standard</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1732" trl="Y">
		<value column="Name" original="Average Cost Amount Sum">Costo medio</value>
		<value column="PrintName" original="Average Cost Amount Sum">Costo medio</value>
		<value column="Description" original="Cumulative average cost amounts (internal)">Importi del costo medio cumulativo</value>
		<value column="Help" original="Current cumulative costs for calculating the average costs">Costi cumulativi per il calcolo dei costi medi.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1733" trl="Y">
		<value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
		<value column="PrintName" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
		<value column="Description" original="Cumulative average cost quantities (internal)">Quantità del costo medio cumulativo</value>
		<value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1734" trl="Y">
		<value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
		<value column="PrintName" original="Std Cost Amount Sum">Tot. Costo std</value>
		<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Somma dell'importo del costo std</value>
		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1735" trl="Y">
		<value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
		<value column="PrintName" original="Std Cost Quantity Sum">Tot. costo std</value>
		<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Somma della qtà del costo std</value>
		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1736" trl="Y">
		<value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
		<value column="PrintName" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
		<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Somma dell'importo del costo dell'OdA std</value>
		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1737" trl="Y">
		<value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
		<value column="PrintName" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
		<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Somma della qtà del costo dell'OdA std</value>
		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1738" trl="Y">
		<value column="Name" original="Line ID">ID della Riga</value>
		<value column="PrintName" original="Line ID">ID della Riga</value>
		<value column="Description" original="Transaction line ID (internal)">ID della riga della transazione (interno)</value>
		<value column="Help" original="Internal link">collegamento interno</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1739" trl="Y">
		<value column="Name" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
		<value column="PrintName" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
		<value column="Description" original="Purchase Price Variance Offset Account"/>
		<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1740" trl="Y">
		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
		<value column="PrintName" original="Last Invoice Price">Prezzo Ultima Fattura</value>
		<value column="Description" original="Price of the last invoice for the product">Prezzo della fattura ultima per il prodotto</value>
		<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">Il Prezzo ultima Fattura indica l'ultimo prezzo pagato (per la fattura) per questo prodotto.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1741" trl="Y">
		<value column="Name" original="Total Invoice Amount">Totale Fattura</value>
		<value column="PrintName" original="Total Invoice Amount">Totale fattura</value>
		<value column="Description" original="Cumulative total lifetime invoice amount">Importo totale cumulativo fatturato</value>
		<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1742" trl="Y">
		<value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
		<value column="PrintName" original="Total Invoice Quantity">Quantità totale della fattura</value>
		<value column="Description" original="Cumulative total lifetime invoice quantity">Quantità totale cumulativa fatturata</value>
		<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1743" trl="Y">
		<value column="Name" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
		<value column="PrintName" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
		<value column="Description" original="Payment Discount calculation does not include Taxes and Charges"/>
		<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1744" trl="Y">
		<value column="Name" original="Fixed Limit Price">Prezzo limite fissato</value>
		<value column="PrintName" original="Fixed Limit">Prezzo limite fissato</value>
		<value column="Description" original="Fixed Limit Price (not calculated)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1745" trl="Y">
		<value column="Name" original="Fixed List Price">Prezzo di Listino Fisso</value>
		<value column="PrintName" original="Fixed List">Prezzo di listino fisso</value>
		<value column="Description" original="Fixes List Price (not calculated)">Fissare il Prezzo del listino (non calcolato)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1746" trl="Y">
		<value column="Name" original="Fixed Standard Price">Prezzo standard fisso</value>
		<value column="PrintName" original="Fixed Standard">Prezzo standard fisso</value>
		<value column="Description" original="Fixed Standard Price (not calculated)">Fissare il Prezzo standard  (non calcolato)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1747" trl="Y">
		<value column="Name" original="Set Future Costs to">Impostare i Costi Futuri</value>
		<value column="PrintName" original="Set Future Costs to">Impostare i costi futuri</value>
		<value column="Description" original="Set the Future costs to the selection">Impostare i costi future alla selezione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1748" trl="Y">
		<value column="Name" original="Set Standard Cost to">Impostare Costo Standard</value>
		<value column="PrintName" original="Set Standard Cost to">Impostare Costo standard</value>
		<value column="Description" original="Set new Standard Costs to the selection">Impostare nuovi costi standard dai costi futuri</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1749" trl="Y">
		<value column="Name" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
		<value column="PrintName" original="Standard Cost Invoice Diff">Differenza Costo Standard - Fattura</value>
		<value column="Description" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
		<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">La Differenza Accumolata tra i costi della fattura e i costi standard.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1750" trl="Y">
		<value column="Name" original="Standard Cost PO Difference">Differenza standard del costo in OdA</value>
		<value column="PrintName" original="Standard Cost PO Diff">Differenza standard del costo in OdA</value>
		<value column="Description" original="Standard Cost Purchase Order Difference"/>
		<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1751" trl="Y">
		<value column="Name" original="Total Invoice Cost">Costo totale della fattura</value>
		<value column="PrintName" original="Total Invoice Cost">Costo totale della fattura</value>
		<value column="Description" original="Total lifetime invoice costs"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1752" trl="Y">
		<value column="Name" original="Message">Messaggio</value>
		<value column="PrintName" original="Message">Messaggio</value>
		<value column="Description" original="System Message">Messaggio del sistema</value>
		<value column="Help" original="Information and Error messages">Messaggi di informazione e di errori</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1753" trl="Y">
		<value column="Name" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
		<value column="PrintName" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
		<value column="Description" original="Allow Unit of Measure Fractions">Consentite le frazioni di unità di misura</value>
		<value column="Help" original="If allowed, you can enter UoM Fractions">Se è permessa si può immettere le frazioni dell'unità di misura</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1754" trl="Y">
		<value column="Name" original="Assign From">Assegnare Da</value>
		<value column="PrintName" original="Assign From">Assegnare Da</value>
		<value column="Description" original="Assign resource from">Data dell'inizio per la assegnazione di una risorsa</value>
		<value column="Help" original="Assignment start">Inizio dell'impegno</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1755" trl="Y">
		<value column="Name" original="Assign To">Assegnare A</value>
		<value column="PrintName" original="Assign To">Assegnare A</value>
		<value column="Description" original="Assign resource until">Assegnare una risora fino a</value>
		<value column="Help" original="Assignment end">Fine dell'impegno</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1756" trl="Y">
		<value column="Name" original="Expense Date">Data della Spesa</value>
		<value column="PrintName" original="Expense Date">Data della Spesa</value>
		<value column="Description" original="Date of expense">Data della spesa</value>
		<value column="Help" original="Date of expense">Data della Spesa</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1758" trl="Y">
		<value column="Name" original="Report Date">Data del report</value>
		<value column="PrintName" original="Report Date">Data del report</value>
		<value column="Description" original="Expense/Time Report Date">Data del report Ore/Spese</value>
		<value column="Help" original="Date of Expense/Time Report">Data del report Ore/Spese</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1759" trl="Y">
		<value column="Name" original="Slot End">Fine intervallo</value>
		<value column="PrintName" original="Slot End">Fine intervallo</value>
		<value column="Description" original="Time when timeslot ends">Ora in cui un intervallo finisce</value>
		<value column="Help" original="Ending time for time slots">Ora in cui un intervallo finisce</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1760" trl="Y">
		<value column="Name" original="Slot Start">Inizio intervallo</value>
		<value column="PrintName" original="Slot Start">Inizio intervallo</value>
		<value column="Description" original="Time when timeslot starts">Ora in cui un intervallo parte</value>
		<value column="Help" original="Starting time for time slots">Ora in cui un intervallo parte</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1761" trl="Y">
		<value column="Name" original="Expense Amount">Importo della Spesa</value>
		<value column="PrintName" original="Expense Amount">Importo della Spesa</value>
		<value column="Description" original="Amount for this expense">Importo per questa spesa</value>
		<value column="Help" original="Expense amount in currency">Importo della spese in valuta</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1762" trl="Y">
		<value column="Name" original="Available">Disponibile</value>
		<value column="PrintName" original="Available">Disponibile</value>
		<value column="Description" original="Resource is available">La risorsa è disponibile</value>
		<value column="Help" original="Resource is available for assignments">La Risorsa è disponibile per assegnazioni.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1763" trl="Y">
		<value column="Name" original="Confirmed">Confermato</value>
		<value column="PrintName" original="Confirmed">Confermato</value>
		<value column="Description" original="Assignment is confirmed">L'assegnazione è confermata</value>
		<value column="Help" original="Resource assignment is confirmed">L'assegnazione della risorsa è confermata.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1764" trl="Y">
		<value column="Name" original="Day Slot">Intervallo di giorni</value>
		<value column="PrintName" original="Day Slot">Intervallo di giorni</value>
		<value column="Description" original="Resource has day slot availability">La risorsa ha giorni di disponibilità</value>
		<value column="Help" original="Resource is only available on certain days">La risorsa è disponibile solo per certi giorni.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1767" trl="Y">
		<value column="Name" original="Time Report">Ora del Report</value>
		<value column="PrintName" original="Time Report">Ora del Report</value>
		<value column="Description" original="Line is a time report only (no expense)">La Riga è solo un immessione del tempo (nessua spesa)</value>
		<value column="Help" original="The line contains only time information">La riga contiene solo informazione del tempo.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1768" trl="Y">
		<value column="Name" original="Time Slot">Intervallo di tempo</value>
		<value column="PrintName" original="Time Slot">Intervallo di tempo</value>
		<value column="Description" original="Resource has time slot availability"/>
		<value column="Help" original="Resource is only available at certain times">La risorsa è disponbile solo a certi tempi.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1769" trl="Y">
		<value column="Name" original="Friday">Venerdì</value>
		<value column="PrintName" original="Fr">Venerdì</value>
		<value column="Description" original="Available on Fridays">Disponibile i venerdì</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1770" trl="Y">
		<value column="Name" original="Monday">Lunedì</value>
		<value column="PrintName" original="Mo">Lunedì</value>
		<value column="Description" original="Available on Mondays">Disponibile i lunedì</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1771" trl="Y">
		<value column="Name" original="Saturday">Sabato</value>
		<value column="PrintName" original="Sa">Sabato</value>
		<value column="Description" original="Available on Saturday">Disponibile i sabato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1772" trl="Y">
		<value column="Name" original="Sunday">Domenica</value>
		<value column="PrintName" original="Su">Domenica</value>
		<value column="Description" original="Available on Sundays">Disponibile le domeniche</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1773" trl="Y">
		<value column="Name" original="Thursday">Giovedì</value>
		<value column="PrintName" original="Th">Giovedì</value>
		<value column="Description" original="Available on Thursdays">Disponibile i giovedì</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1774" trl="Y">
		<value column="Name" original="Tuesday">Martedì</value>
		<value column="PrintName" original="Tu">Martedì</value>
		<value column="Description" original="Available on Tuesdays">Disponibile i martedì</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1775" trl="Y">
		<value column="Name" original="Wednesday">Mercoledì</value>
		<value column="PrintName" original="We">Mercoledì</value>
		<value column="Description" original="Available on Wednesdays">Disponibile i vmercoledì</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1776" trl="Y">
		<value column="Name" original="Expense Type">Tipo di spesa</value>
		<value column="PrintName" original="Expense Type">Tipo di spesa</value>
		<value column="Description" original="Expense report type"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1777" trl="Y">
		<value column="Name" original="Resource">Risorsa</value>
		<value column="PrintName" original="Resource">Risorsa</value>
		<value column="Description" original="Resource">Risorsa</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1778" trl="Y">
		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
		<value column="PrintName" original="Assignment">Assegnazione della Risorsa</value>
		<value column="Description" original="Resource Assignment">Assegnazione della Risorsa</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1779" trl="Y">
		<value column="Name" original="Resource Type">Tipo Risorsa</value>
		<value column="PrintName" original="Resource Type">Tipo Risorsa</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1782" trl="Y">
		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
		<value column="PrintName" original="Resource Unavailability">Indisponibilità della risorsa</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1783" trl="Y">
		<value column="Name" original="Expense Report">Report Ore e Spese</value>
		<value column="PrintName" original="Expense Report">Report Ore e Spese</value>
		<value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1784" trl="Y">
		<value column="Name" original="Expense Line">Riga della spesa</value>
		<value column="PrintName" original="Expense Line">Riga della spesa</value>
		<value column="Description" original="Time and Expense Report Line">Riga del report ore e spese</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1785" trl="Y">
		<value column="Name" original="Single Assignment only">Solo attribuzione singola</value>
		<value column="PrintName" original="Single Assignment">Solo attribuzione singola</value>
		<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)"/>
		<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1786" trl="Y">
		<value column="Name" original="Order Column">Colonna ordine</value>
		<value column="PrintName" original="Order Column">Colonna ordine</value>
		<value column="Description" original="Column determining the order">Colonna che determina l'ordine</value>
		<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1787" trl="Y">
		<value column="Name" original="Included Column">Colonna inclusa</value>
		<value column="PrintName" original="Included Column">Colonna inclusa</value>
		<value column="Description" original="Column determining if a Table Column is included in Ordering">Colonna determinante se una colona di una tabella è inclusa nell'ordine</value>
		<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1788" trl="Y">
		<value column="Name" original="Print Color">Colore della stampa</value>
		<value column="PrintName" original="Print Color">Colore della stampa</value>
		<value column="Description" original="Color used for printing and display">Colore usato per la stampatura</value>
		<value column="Help" original="Colors used for printing and display">Colori usate per la stampatura</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1789" trl="Y">
		<value column="Name" original="Print Font">Carattere della stampa</value>
		<value column="PrintName" original="Print Font">Carattere della stampa</value>
		<value column="Description" original="Maintain Print Font"/>
		<value column="Help" original="Font used for printing">Font used for printing</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1790" trl="Y">
		<value column="Name" original="Print Format">Formato di stampa</value>
		<value column="PrintName" original="Print Format">Formato di stampa</value>
		<value column="Description" original="Data Print Format">Formato di stampa dei dati</value>
		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1791" trl="Y">
		<value column="Name" original="Included Print Format">Formato di stampa incluso</value>
		<value column="PrintName" original="Included Print Format">Formato di stampa incluso</value>
		<value column="Description" original="Print format that is included here."/>
		<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1792" trl="Y">
		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
		<value column="PrintName" original="Print Format Item">Elemento del formato di stampa</value>
		<value column="Description" original="Item/Column in the Print format"/>
		<value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1793" trl="Y">
		<value column="Name" original="Print Paper">Carta di stampa</value>
		<value column="PrintName" original="Print Paper">Carta di stampa</value>
		<value column="Description" original="Printer paper definition"/>
		<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1794" trl="Y">
		<value column="Name" original="Field Alignment">Allineamento del campo</value>
		<value column="PrintName" original="Field Alignment">Allineamento del campo</value>
		<value column="Description" original="Field Text Alignment"/>
		<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1795" trl="Y">
		<value column="Name" original="Create Copy">Creare copia</value>
		<value column="PrintName" original="Create Copy">Creare copia</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1796" trl="Y">
		<value column="Name" original="Footer Margin">Margine</value>
		<value column="PrintName" original="Footer Margin">Margine</value>
		<value column="Description" original="Margin of the Footer in 1/72 of an inch"/>
		<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1797" trl="Y">
		<value column="Name" original="Header Margin">Margine della testata</value>
		<value column="PrintName" original="Header Margin">Margine della testata</value>
		<value column="Description" original="Margin of the Header in 1/72 of an inch"/>
		<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1798" trl="Y">
		<value column="Name" original="Form">Modulo</value>
		<value column="PrintName" original="Form">Modulo</value>
		<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report"/>
		<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
&lt;br&gt;
A columnar list report has individual columns (example: list of invoices)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1799" trl="Y">
		<value column="Name" original="Group by">Raggruppato da</value>
		<value column="PrintName" original="Groupby">Raggruppato da</value>
		<value column="Description" original="After a group change, totals, etc. are printed">dopo il cambio di gruppo sono stampati i totali o altre informazioni</value>
		<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1800" trl="Y">
		<value column="Name" original="One Line Only">Solo online</value>
		<value column="PrintName" original="One Line">Solo online</value>
		<value column="Description" original="If selected, only one line is printed"/>
		<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">Se la colonna ha una limitazione di larghezza, il testo è separato in più linee. Se una linea è selezionata, solo la prima linea è stampata.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1801" trl="Y">
		<value column="Name" original="Landscape">Orizzontale</value>
		<value column="PrintName" original="Landscape">Orizzontale</value>
		<value column="Description" original="Landscape orientation"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1802" trl="Y">
		<value column="Name" original="Next Line">Riga successiva</value>
		<value column="PrintName" original="Next Line">Riga successiva</value>
		<value column="Description" original="Print item on next line"/>
		<value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1803" trl="Y">
		<value column="Name" original="Order by">Ordinato da</value>
		<value column="PrintName" original="Order by">Ordinato da</value>
		<value column="Description" original="Include in sort order"/>
		<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1804" trl="Y">
		<value column="Name" original="Relative Position">Posizione relativo</value>
		<value column="PrintName" original="Relative Position">Posizione relativo</value>
		<value column="Description" original="The item is relative positioned (not absolute)"/>
		<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1805" trl="Y">
		<value column="Name" original="Order Tab">Tab ordine</value>
		<value column="PrintName" original="Order Tab">Tab ordine</value>
		<value column="Description" original="The Tab determines the Order"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1806" trl="Y">
		<value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
		<value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value>
		<value column="Description" original="The standard Header and Footer is used"/>
		<value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1807" trl="Y">
		<value column="Name" original="Table Based">Basato sulla tabella</value>
		<value column="PrintName" original="Table Based">Basato sulla tabella</value>
		<value column="Description" original="Table based List Reporting"/>
		<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1808" trl="Y">
		<value column="Name" original="Max Height">Altezza massima</value>
		<value column="PrintName" original="Max Height">Altezza massima</value>
		<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction"/>
		<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1809" trl="Y">
		<value column="Name" original="Max Width">Larghezza massima</value>
		<value column="PrintName" original="Max Width">Larghezza massima</value>
		<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction"/>
		<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1810" trl="Y">
		<value column="Name" original="X Position">Posizione X</value>
		<value column="PrintName" original="X Position">Posizione X</value>
		<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Posizione X (orizzontale) assoluta in 1/72 di pollice</value>
		<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1811" trl="Y">
		<value column="Name" original="X Space">Spazio X</value>
		<value column="PrintName" original="X Space">Spazio X</value>
		<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch"/>
		<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1812" trl="Y">
		<value column="Name" original="Y Position">Posizione Y</value>
		<value column="PrintName" original="Y Position">Posizione Y</value>
		<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Posizione Y (verticale) assoluta in 1/72 di pollice</value>
		<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1813" trl="Y">
		<value column="Name" original="Y Space">Spazio Y</value>
		<value column="PrintName" original="Y Space">Spazio Y</value>
		<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch"/>
		<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1814" trl="Y">
		<value column="Name" original="Line Alignment">Allineamento riga</value>
		<value column="PrintName" original="Line Alignment">Allineamento riga</value>
		<value column="Description" original="Line Alignment"/>
		<value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1815" trl="Y">
		<value column="Name" original="Area">Area</value>
		<value column="PrintName" original="Area">Area</value>
		<value column="Description" original="Print Area">Area di stampa</value>
		<value column="Help" original="Print area of this item">Print area of this item</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1816" trl="Y">
		<value column="Name" original="Format Type">Tipo di formato</value>
		<value column="PrintName" original="Format Type">Tipo di formato</value>
		<value column="Description" original="Print Format Type"/>
		<value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1817" trl="Y">
		<value column="Name" original="Invoice Price">Prezzo in fattura</value>
		<value column="PrintName" original="Invoice Price">Prezzo in fattura</value>
		<value column="Description" original="Unit price to be invoiced or 0 for default price"/>
		<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1818" trl="Y">
		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
		<value column="PrintName" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)"/>
		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1819" trl="Y">
		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
		<value column="PrintName" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount"/>
		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1820" trl="Y">
		<value column="Name" original="Check Print Format">Formato di stampa dell'assegno</value>
		<value column="PrintName" original="Check Print Format">Formato di stampa dell'assegno</value>
		<value column="Description" original="Print Format for printing Checks">Formato di stampa per la stampa di assegni</value>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1821" trl="Y">
		<value column="Name" original="Dunning Print Format">Formato di stampa del sollecito</value>
		<value column="PrintName" original="Dunning Print Format">Formato di stampa del sollecito</value>
		<value column="Description" original="Print Format for printing Dunning Letters"/>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1822" trl="Y">
		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
		<value column="PrintName" original="Invoice Print Format">Formato di stampa della fattura</value>
		<value column="Description" original="Print Format for printing Invoices"/>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1823" trl="Y">
		<value column="Name" original="Order Print Format">Formato di stampa ordine</value>
		<value column="PrintName" original="Order Print Format">Formato di stampa ordine</value>
		<value column="Description" original="Print Format for Orders, Quotes, Offers"/>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1824" trl="Y">
		<value column="Name" original="Remittance Print Format">Formato di stampa della rimessa</value>
		<value column="PrintName" original="Remittance Print Format">Formato di stampa della rimessa</value>
		<value column="Description" original="Print Format for separate Remittances"/>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1825" trl="Y">
		<value column="Name" original="Shipment Print Format">Formato di stampa della spedizione</value>
		<value column="PrintName" original="Shipment Print Format">Formato di stampa della spedizione</value>
		<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists"/>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1829" trl="Y">
		<value column="Name" original="Area Code">Prefisso</value>
		<value column="PrintName" original="Area Code">Prefisso</value>
		<value column="Description" original="Phone Area Code">Codice del prefisso di area</value>
		<value column="Help" original="Phone Area Code">Phone Area Code</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1830" trl="Y">
		<value column="Name" original="City">Città</value>
		<value column="PrintName" original="City">Città</value>
		<value column="Description" original="City">Indentifica una città</value>
		<value column="Help" original="City in a country">City in a country</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1831" trl="Y">
		<value column="Name" original="Coordinates">Coordinate</value>
		<value column="PrintName" original="Coordinates">Coordinate</value>
		<value column="Description" original="Location coordinate">Coordinate della location</value>
		<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
0000N 00000W 0000S 00000E &lt;br&gt;
where the two last digits refer to minutes and the two or three first digits indicate the degrees
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1832" trl="Y">
		<value column="Name" original="Locode">Locode</value>
		<value column="PrintName" original="Locode">Locode</value>
		<value column="Description" original="Location code - UN/LOCODE "/>
		<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1833" trl="Y">
		<value column="Name" original="Image attached">Immagine allegata</value>
		<value column="PrintName" original="Image attached">Immagine allegata</value>
		<value column="Description" original="The image to be printed is attached to the record"/>
		<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1834" trl="Y">
		<value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
		<value column="PrintName" original="Mean">Media</value>
		<value column="Description" original="Calculate Average of numeric content or length">Calcola la media di un contenuto numerico o di una lunghezza di una string</value>
		<value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the average of the data if the field is numeric, otherwise calculate the average length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1835" trl="Y">
		<value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
		<value column="PrintName" original="Count">Conteggio</value>
		<value column="Description" original="Count number of not empty elements">Conta il numero degli elementi non vuoti</value>
		<value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number of not empty (NULL) elements (maximum is the number of lines).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1836" trl="Y">
		<value column="Name" original="Amt in Words">Importo in lettere</value>
		<value column="PrintName" original="Amt in Words">Importo in lettere</value>
		<value column="Description" original="Amount in words">Importo in lettere</value>
		<value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1837" trl="Y">
		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
		<value column="PrintName" original="BP Contact Greeting">Titolo del contatto del BP</value>
		<value column="Description" original="Greeting for Business Partner Contact">Titolo per il contatto del Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1838" trl="Y">
		<value column="Name" original="BP Greeting">Titolo del BP</value>
		<value column="PrintName" original="BP Greeting">Titolo del BP</value>
		<value column="Description" original="Greeting for Business Partner">Titolo per il Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1839" trl="Y">
		<value column="Name" original="Contact Name">Nome del contatto</value>
		<value column="PrintName" original="Contact Name">Nome del contatto</value>
		<value column="Description" original="Business Partner Contact Name">Nome del contatto del Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1841" trl="Y">
		<value column="Name" original="Document Type">Tipo documento</value>
		<value column="PrintName" original="Document Type">Tipo documento</value>
		<value column="Description" original="Document Type">Tipo documento o regola</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1842" trl="Y">
		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
		<value column="PrintName" original="Document Type Note">Nota del tipo documento</value>
		<value column="Description" original="Optional note of a document type"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1843" trl="Y">
		<value column="Name" original="Multi Lingual Documents">Documento multi lingua</value>
		<value column="PrintName" original="Multi Lingual Documents">Documento multi lingua</value>
		<value column="Description" original="Documents are Multi Lingual">I documenti sono multi lingua</value>
		<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
Please note, that the base language is always English.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1844" trl="Y">
		<value column="Name" original="Set NL Position">Selezionare posizione NL</value>
		<value column="PrintName" original="Set NL Position">Selezionare posizione NL</value>
		<value column="Description" original="Set New Line Position"/>
		<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1845" trl="Y">
		<value column="Name" original="Suppress Null">Nascondere valori nulli</value>
		<value column="PrintName" original="Suppress Null">Nascondere valori nulli</value>
		<value column="Description" original="Suppress columns or elements with NULL value"/>
		<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
If all elements in a table column are NULL and if selected, the column is not printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1847" trl="Y">
		<value column="Name" original="Payment Term">Termini del Pagamento</value>
		<value column="PrintName" original="Payment Term">Termini del Pagamento</value>
		<value column="Description" original="Payment Term">Termini del Pagamento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1848" trl="Y">
		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
		<value column="PrintName" original="Payment Term Note">Nota dei termini del pagamento</value>
		<value column="Description" original="Note of a Payment Term"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1849" trl="Y">
		<value column="Name" original="Resource Description">Descrizione della Risorsa</value>
		<value column="PrintName" original="Resource Description">Descrizione della Risorsa</value>
		<value column="Description" original="Resource Allocation Description"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1851" trl="Y">
		<value column="Name" original="Credit Available">Credito disponibile</value>
		<value column="PrintName" original="Credit Available">Credito disponibile</value>
		<value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Credito disponibile</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1852" trl="Y">
		<value column="Name" original="Graph">Grafico</value>
		<value column="PrintName" original="Graph">Grafico</value>
		<value column="Description" original="Graph included in Reports"/>
		<value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1853" trl="Y">
		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
		<value column="PrintName" original="Table Format">Formato tabella di stampa</value>
		<value column="Description" original="Table Format in Reports"/>
		<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1854" trl="Y">
		<value column="Name" original="Below Column">Sotto Colonna</value>
		<value column="PrintName" original="Below Column">Sotto Colonna</value>
		<value column="Description" original="Print this column below the column index entered">Stampa questa colonna sotto la colonna indice inserita</value>
		<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1855" trl="Y">
		<value column="Name" original="Data Column 2">Colonna dati 2</value>
		<value column="PrintName" original="Data Column 2">Colonna dati 2</value>
		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1856" trl="Y">
		<value column="Name" original="Data Column 3">Colonna dati 3</value>
		<value column="PrintName" original="Data Column 3">Colonna dati 3</value>
		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1857" trl="Y">
		<value column="Name" original="Data Column 4">Colonna dati 4</value>
		<value column="PrintName" original="Data Column 4">Colonna dati 4</value>
		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1858" trl="Y">
		<value column="Name" original="Data Column 5">Colonna dati 5</value>
		<value column="PrintName" original="Data Column 5">Colonna dati 5</value>
		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1859" trl="Y">
		<value column="Name" original="Data Column">Colonna dati</value>
		<value column="PrintName" original="Data Column">Colonna dati</value>
		<value column="Description" original="Data Column for Pie and Line Charts">Colonna dati per grafici a torta o a linea</value>
		<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1860" trl="Y">
		<value column="Name" original="Description Column">Colonna della descrizione</value>
		<value column="PrintName" original="Description Column">Colonna della descrizione</value>
		<value column="Description" original="Description Column for Pie/Line/Bar Charts">Colonna di descrizione per grafici a torta/linea/barre</value>
		<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1861" trl="Y">
		<value column="Name" original="Function Font">Funzione font</value>
		<value column="PrintName" original="Function Font">Funzione font</value>
		<value column="Description" original="Function row Font"/>
		<value column="Help" original="Font of the function row">Font of the function row</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1862" trl="Y">
		<value column="Name" original="Function BG Color">Funzione colore BG</value>
		<value column="PrintName" original="Function BG Color">Funzione colore BG</value>
		<value column="Description" original="Function Background Color"/>
		<value column="Help" original="Background color of a function row">Background color of a function row</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1863" trl="Y">
		<value column="Name" original="Function Color">Funzione colore</value>
		<value column="PrintName" original="Function Color">Funzione colore</value>
		<value column="Description" original="Function Foreground Color"/>
		<value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1864" trl="Y">
		<value column="Name" original="Graph Type">Tipo di grafico</value>
		<value column="PrintName" original="Graph Type">Tipo di grafico</value>
		<value column="Description" original="Type of graph to be painted"/>
		<value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1865" trl="Y">
		<value column="Name" original="Header Row Font">Font della riga di testata</value>
		<value column="PrintName" original="Header Row Font">Font della riga di testata</value>
		<value column="Description" original="Header row Font"/>
		<value column="Help" original="Font of the table header row">Font of the table header row</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1866" trl="Y">
		<value column="Name" original="Header Line Color">Colore della riga di testata</value>
		<value column="PrintName" original="Header Line Color">Colore della riga di testata</value>
		<value column="Description" original="Table header row line color"/>
		<value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1867" trl="Y">
		<value column="Name" original="Header Row BG Color">Colore BG della riga di testata</value>
		<value column="PrintName" original="Header Row GB Color">Colore BG della riga di testata</value>
		<value column="Description" original="Background color of header row">Colore di sfondo delle righe di testata</value>
		<value column="Help" original="Table header row background color">Table header row background color</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1868" trl="Y">
		<value column="Name" original="Header Row Color">Colore della riga di testata</value>
		<value column="PrintName" original="Header Row Color">Colore della riga di testata</value>
		<value column="Description" original="Foreground color if the table header row"/>
		<value column="Help" original="Table header row foreground color">Table header row foreground color</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1869" trl="Y">
		<value column="Name" original="Paint Boundary Lines">Linee di confine della pittura</value>
		<value column="PrintName" original="Paint boundary Lines">Linee di confine della pittura</value>
		<value column="Description" original="Paint table boundary lines"/>
		<value column="Help" original="Paint lines around table">Paint lines around table</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1870" trl="Y">
		<value column="Name" original="Paint Horizontal Lines">Linee H pittura</value>
		<value column="PrintName" original="Paint H Lines">Linee H pittura</value>
		<value column="Description" original="Paint horizontal lines"/>
		<value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1871" trl="Y">
		<value column="Name" original="Paint Vertical Lines">Linee V pittura</value>
		<value column="PrintName" original="Paint V Lines">Linee V pittura</value>
		<value column="Description" original="Paint vertical lines"/>
		<value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1872" trl="Y">
		<value column="Name" original="Print Function Symbols">Simboli della funzione di stampa</value>
		<value column="PrintName" original="Print Function Symbols">Simboli della funzione di stampa</value>
		<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)"/>
		<value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1873" trl="Y">
		<value column="Name" original="Line Color">Colore della riga</value>
		<value column="PrintName" original="Line Color">Colore della riga</value>
		<value column="Description" original="Table line color"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1874" trl="Y">
		<value column="Name" original="Org Address">Indirizzo Org</value>
		<value column="PrintName" original="Org Address">Indirizzo Org</value>
		<value column="Description" original="Organization Location/Address"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1875" trl="Y">
		<value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
		<value column="PrintName" original="Warehouse Address">Area Stoccaggio del magazzino</value>
		<value column="Description" original="Warehouse Location/Address"/>
		<value column="Help" original="Address of Warehouse">Area Stoccaggio del Magazzino</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1876" trl="Y">
		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
		<value column="PrintName" original="Customer No">N. cliente</value>
		<value column="Description" original="Business Partner Key Value">Valore chiave del Business Partner</value>
		<value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1877" trl="Y">
		<value column="Name" original="Fixed Width">Larghezza fissa</value>
		<value column="PrintName" original="Fixed Width">Larghezza fissa</value>
		<value column="Description" original="Column has a fixed width">La colonna ha una larghezza fissa</value>
		<value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1878" trl="Y">
		<value column="Name" original="Next Page">Pagina successiva</value>
		<value column="PrintName" original="Next Page">Pagina successiva</value>
		<value column="Description" original="The column is printed on the next page"/>
		<value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1879" trl="Y">
		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
		<value column="PrintName" original="Dunning Run">Elaborazione del sollecito</value>
		<value column="Description" original="Dunning Run">Data funzionamento procedura di sollecito</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1880" trl="Y">
		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
		<value column="PrintName" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
		<value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1881" trl="Y">
		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
		<value column="PrintName" original="Dunning Run Line">Riga elaborazione del sollecito</value>
		<value column="Description" original="Dunning Run Line">Dunning Run Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1882" trl="Y">
		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
		<value column="PrintName" original="Pay Selection Check">Controllo selezione pagamenti</value>
		<value column="Description" original="Payment Selection Check"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1883" trl="Y">
		<value column="Name" original="Dunning Date">Data del sollecito</value>
		<value column="PrintName" original="Dunning Date">Data del sollecito</value>
		<value column="Description" original="Date of Dunning">Data di sollecito</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1884" trl="Y">
		<value column="Name" original="Asset">Bene Gestito</value>
		<value column="PrintName" original="Asset">Bene Gestito</value>
		<value column="Description" original="Asset used internally or by customers">Bene Gestito</value>
		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1886" trl="Y">
		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original="Company Agent">Company Agent</value>
		<value column="PO_PrintName" original="Company Agent">Company Agent</value>
	</row>
	<row id="1887" trl="Y">
		<value column="Name" original="Bottom Margin">Margine inferiore</value>
		<value column="PrintName" original="Bottom">Inferiore</value>
		<value column="Description" original="Bottom Space in 1/72 inch">Spazio dal fondo in 1/72 di pollice</value>
		<value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1888" trl="Y">
		<value column="Name" original="Left Margin">Margine sinistro</value>
		<value column="PrintName" original="Left">Margine sinistro</value>
		<value column="Description" original="Left Space in 1/72 inch"/>
		<value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1889" trl="Y">
		<value column="Name" original="Right Margin">Margine destro</value>
		<value column="PrintName" original="Right">Margine destro</value>
		<value column="Description" original="Right Space in 1/72 inch"/>
		<value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1890" trl="Y">
		<value column="Name" original="Top Margin">Margine alto</value>
		<value column="PrintName" original="Top">Margine alto</value>
		<value column="Description" original="Top Space in 1/72 inch"/>
		<value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1891" trl="Y">
		<value column="Name" original="Birthday">Nascita</value>
		<value column="PrintName" original="Birthday">Nascita</value>
		<value column="Description" original="Birthday or Anniversary day">Data del compleanno o dell'anniversario</value>
		<value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1892" trl="Y">
		<value column="Name" original="Opt-out Date">Data di cancellazione</value>
		<value column="PrintName" original="Opt-Out">Data di cancellazione</value>
		<value column="Description" original="Date the contact opted out">Data in cui il contatto ha cancellato la sottoscrizione</value>
		<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1893" trl="Y">
		<value column="Name" original="Interest Area">Area interessi</value>
		<value column="PrintName" original="Interest Area">Area interessi</value>
		<value column="Description" original="Interest Area or Topic"/>
		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1894" trl="Y">
		<value column="Name" original="Request Type">Tipo di Richiesta</value>
		<value column="PrintName" original="Request Type">Tipo di Richiesta</value>
		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)"/>
		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1895" trl="Y">
		<value column="Name" original="Subscribe Date">Approvare la Data</value>
		<value column="PrintName" original="Subscribe Date">Approvare la Data</value>
		<value column="Description" original="Date the contact actively subscribed">Data in cui il contatto è stato attivamente sottoscritto</value>
		<value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1896" trl="Y">
		<value column="Name" original="EMail User ID">Email User ID</value>
		<value column="PrintName" original="EMail User">Email User ID</value>
		<value column="Description" original="User Name (ID) in the Mail System"/>
		<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1897" trl="Y">
		<value column="Name" original="EMail User Password">Email User Password</value>
		<value column="PrintName" original="EMail Password">Email User Password</value>
		<value column="Description" original="Password of your email user id"/>
		<value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1898" trl="Y">
		<value column="Name" original="SMTP Authentification">Autenticazione SMTP</value>
		<value column="PrintName" original="SMTP Authentification">Autenticazione SMTP</value>
		<value column="Description" original="Your mail server requires Authentification"/>
		<value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1899" trl="Y">
		<value column="Name" original="Product Type">Tipo di prodotto</value>
		<value column="PrintName" original="Product Type">Tipo di prodotto</value>
		<value column="Description" original="Type of product"/>
		<value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1901" trl="Y">
		<value column="Name" original="System">Sistema</value>
		<value column="PrintName" original="System">Sistema</value>
		<value column="Description" original="System Definition"/>
		<value column="Help" original="Common System Definition">Common System Definition</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1902" trl="Y">
		<value column="Name" original="Partner ID">ID Partner</value>
		<value column="PrintName" original="Partner ID">ID Partner</value>
		<value column="Description" original="Partner ID or Account for the Payment Processor"/>
		<value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1903" trl="Y">
		<value column="Name" original="Registered EMail">Nome Utente</value>
		<value column="PrintName" original="Registered EMail">Nome Utente</value>
		<value column="Description" original="Email of the responsible for the System"/>
		<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">The responsible person for the system</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1904" trl="Y">
		<value column="Name" original="Vendor ID">ID Fornitore</value>
		<value column="PrintName" original="Vendor ID">ID Fornitore</value>
		<value column="Description" original="Vendor ID for the Payment Processor"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1905" trl="Y">
		<value column="Name" original="Referenced Order Line">Riferimento OdA/OdV</value>
		<value column="PrintName" original="Ref Order Line">Riferimento OdA/OdV</value>
		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Riferimento  alla corrispondente OdA/OdV</value>
		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Riferimento della riga dell'ordine di vendita alla  riga corrispondente dell'ordine di acquisto o vice versa.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1906" trl="Y">
		<value column="Name" original="Business Partner Key">Chiave del Business partner</value>
		<value column="PrintName" original="Partner Key">Chiave del Business partner</value>
		<value column="Description" original="The Key of the Business Partner">La Key del Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1907" trl="Y">
		<value column="Name" original="Contact Description">Descrizione del contatto</value>
		<value column="PrintName" original="Contact Description">Descrizione del contatto</value>
		<value column="Description" original="Description of Contact">Descrizione del contatto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1908" trl="Y">
		<value column="Name" original="Default Account">Conto di default</value>
		<value column="PrintName" original="Default Account">Conto di default</value>
		<value column="Description" original="Name of the Default Account Column">Nome della colonna del conto di default</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1909" trl="Y">
		<value column="Name" original="Element Name">Nome dell'elemento</value>
		<value column="PrintName" original="Element Name">Nome dell'elemento</value>
		<value column="Description" original="Name of the Element"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1910" trl="Y">
		<value column="Name" original="Element Key">Chiave dell'elemento</value>
		<value column="PrintName" original="Element Key">Chiave dell'elemento</value>
		<value column="Description" original="Key of the element"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1911" trl="Y">
		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
		<value column="PrintName" original="Import B.Partner">Importazione Business Partner</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1912" trl="Y">
		<value column="Name" original="Import Account">Importazione Conto</value>
		<value column="PrintName" original="Import Account">Importazione Conto</value>
		<value column="Description" original="Import Account Value"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1913" trl="Y">
		<value column="Name" original="Import Product">Importazione Prodotti</value>
		<value column="PrintName" original="Import Product">Importazione Prodotti</value>
		<value column="Description" original="Import Item or Service"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1914" trl="Y">
		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
		<value column="PrintName" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
		<value column="Description" original="Import Report Line Set values"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1915" trl="Y">
		<value column="Name" original="Manufacturer">Azienda produttrice</value>
		<value column="PrintName" original="Manufacturer">Azienda produttrice</value>
		<value column="Description" original="Manufacturer of the Product"/>
		<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1916" trl="Y">
		<value column="Name" original="Product Category Key">Categoria chiave del prodotto</value>
		<value column="PrintName" original="Product Category Key">Categoria chiave del prodotto</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1917" trl="Y">
		<value column="Name" original="Report Line Set Name">Nome del set di righe del report</value>
		<value column="PrintName" original="Report Line Set Name">Nome del set di righe del report</value>
		<value column="Description" original="Name of the Report Line Set"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1918" trl="Y">
		<value column="Name" original="Royalty Amount">Commissione/Royalty</value>
		<value column="PrintName" original="Royalty Amount">Commissione/Royalty</value>
		<value column="Description" original="(Included) Amount for copyright, etc.">(Incluso) ammontare per il copyright, ecc.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1920" trl="Y">
		<value column="Name" original="Description URL">URL della descrizione</value>
		<value column="PrintName" original="Description URL">URL della descrizione</value>
		<value column="Description" original="URL for the description">URL per la descrizione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1922" trl="Y">
		<value column="Name" original="Delete old imported records">Cancellare i vecchi dati importati</value>
		<value column="PrintName" original="Delete old imported">Cancellare i vecchi dati importati</value>
		<value column="Description" original="Before processing delete old imported records in the import table">Prima di procedere cancella i vecchi record precedentemente importati</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1923" trl="Y">
		<value column="Name" original="Group Key">Chiave di raggruppamento</value>
		<value column="PrintName" original="Group Key">Chiave di raggruppamento</value>
		<value column="Description" original="Business Partner Group Key">Chiave del gruppo di business prtners</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1924" trl="Y">
		<value column="Name" original="Parent Account">Conto padre</value>
		<value column="PrintName" original="Parent Account">Conto padre</value>
		<value column="Description" original="The parent (summary) account"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1925" trl="Y">
		<value column="Name" original="Parent Key">Chiave padre</value>
		<value column="PrintName" original="Parent Key">Chiave padre</value>
		<value column="Description" original="Key if the Parent"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1926" trl="Y">
		<value column="Name" original="Update Default Accounts">Aggiornare conti di default</value>
		<value column="PrintName" original="Update Default Accounts">Aggiornare conti di default</value>
		<value column="Description" original="Update Default Accounts"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1927" trl="Y">
		<value column="Name" original="Create New Combination">Creare nuova combinazione</value>
		<value column="PrintName" original="Create New Combination">Creare nuova combinazione</value>
		<value column="Description" original="Create New Account Combination">Combinazione per la creazione di un nuovo conto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1928" trl="Y">
		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
		<value column="PrintName" original="Asset Delivery">Consegna del Bene</value>
		<value column="Description" original="Delivery of Asset">Consegna del Bene</value>
		<value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1929" trl="Y">
		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
		<value column="PrintName" original="Asset Group">Gruppo Bene Gestito</value>
		<value column="Description" original="Group of Assets">Gruppo di Bene Gestito</value>
		<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1930" trl="Y">
		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
		<value column="PrintName" original="Asset Retirement">Smobilizzo del Bene</value>
		<value column="Description" original="Internally used asset is not longer used.">Un bene usato internamente non sarà più in uso</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1931" trl="Y">
		<value column="Name" original="Asset Depreciation Date">Data Ammortamento del Bene</value>
		<value column="PrintName" original="Asset depreciation date">Data Ammortamento delBbene</value>
		<value column="Description" original="Date of last depreciation">Data dell'Ultimo Ammortamento</value>
		<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1932" trl="Y">
		<value column="Name" original="Asset Disposal Date">Data di Cessione del Bene</value>
		<value column="PrintName" original="Asset disposal date">Data di Cessione del Bene</value>
		<value column="Description" original="Date when the asset is/was disposed">Data in cui il Bene è/è stato ceduto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1933" trl="Y">
		<value column="Name" original="Market value Amount">Importo valore di mercato</value>
		<value column="PrintName" original="Market value amt">Importo valore di mercato</value>
		<value column="Description" original="Market value of the asset"/>
		<value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1934" trl="Y">
		<value column="Name" original="In Service Date">Data entrata in funzione</value>
		<value column="PrintName" original="In Service date">Data entrata in funzione</value>
		<value column="Description" original="Date when Asset was put into service">Data di messa in servizio di questo asset</value>
		<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1935" trl="Y">
		<value column="Name" original="Asset value">Valore del Bene</value>
		<value column="PrintName" original="Asset value">Valore del Bene</value>
		<value column="Description" original="Book Value of the asset">Valore originario del bene</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1936" trl="Y">
		<value column="Name" original="Guarantee Date">Data Garanzia</value>
		<value column="PrintName" original="Guarantee date">Data Garanzia</value>
		<value column="Description" original="Date when guarantee expires">Data di scadenza della garanzia</value>
		<value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1937" trl="Y">
		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
		<value column="PrintName" original="Guarantee days">Giorni di garanzia</value>
		<value column="Description" original="Number of days the product is guaranteed or available"/>
		<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1938" trl="Y">
		<value column="Name" original="Depreciate">Svalutare</value>
		<value column="PrintName" original="Depreciate">Svalutare</value>
		<value column="Description" original="The asset will be depreciated">L'asset sarà deprezzato</value>
		<value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1939" trl="Y">
		<value column="Name" original="Disposed">Venduto</value>
		<value column="PrintName" original="Disposed">Venduto</value>
		<value column="Description" original="The asset is disposed"/>
		<value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1940" trl="Y">
		<value column="Name" original="In Possession">Data acquisto</value>
		<value column="PrintName" original="In Possession">Data acquisto</value>
		<value column="Description" original="The asset is in the possession of the organization"/>
		<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1941" trl="Y">
		<value column="Name" original="Owned">Di proprietà</value>
		<value column="PrintName" original="Owned">Di proprietà</value>
		<value column="Description" original="The asset is owned by the organization"/>
		<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1942" trl="Y">
		<value column="Name" original="Life use">Vita residua</value>
		<value column="PrintName" original="Life use">Vita residua</value>
		<value column="Description" original="Units of use until the asset is not usable anymore"/>
		<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1943" trl="Y">
		<value column="Name" original="Location comment">Commento Locatore</value>
		<value column="PrintName" original="Location comment">Commento Locatore</value>
		<value column="Description" original="Additional comments or remarks concerning the location">Comenti o osservazioni aggiuntive riguardanti il locatore</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1944" trl="Y">
		<value column="Name" original="Training Class">Classe del corso</value>
		<value column="PrintName" original="Training Class">Classe del corso</value>
		<value column="Description" original="The actual training class instance"/>
		<value column="Help" original="A scheduled class">A scheduled class</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1945" trl="Y">
		<value column="Name" original="Training">Corso</value>
		<value column="PrintName" original="Training">Corso</value>
		<value column="Description" original="Repeated Training"/>
		<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1946" trl="Y">
		<value column="Name" original="Usable Life - Months">Vita utile - Mesi</value>
		<value column="PrintName" original="Usable life months">Vita utile - Mesi</value>
		<value column="Description" original="Months of the usable life of the asset"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1947" trl="Y">
		<value column="Name" original="Usable Life - Years">Vita utile - Anni</value>
		<value column="PrintName" original="Usable life years">Vita utile - Anni</value>
		<value column="Description" original="Years of the usable life of the asset"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1948" trl="Y">
		<value column="Name" original="Use units">Utilizzare unità</value>
		<value column="PrintName" original="Use units">Utilizzare unità</value>
		<value column="Description" original="Currently used units of the assets">Unità correntemente usate del conto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1949" trl="Y">
		<value column="Name" original="Version No">Versione n.</value>
		<value column="PrintName" original="Version No">Versione n.</value>
		<value column="Description" original="Version Number"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1950" trl="Y">
		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
		<value column="PrintName" original="Delivery Confirmation">Conferma spedizione</value>
		<value column="Description" original="EMail Delivery confirmation">Email di conferma spedizione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1951" trl="Y">
		<value column="Name" original="Fully depreciated">Interamente svautato</value>
		<value column="PrintName" original="Fully depreciated">Interamente svautato</value>
		<value column="Description" original="The asset is fully depreciated"/>
		<value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1952" trl="Y">
		<value column="Name" original="Message ID">ID messaggio</value>
		<value column="PrintName" original="Message ID">ID messaggio</value>
		<value column="Description" original="EMail Message ID">EMail Message ID</value>
		<value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1953" trl="Y">
		<value column="Name" original="EMail PDF">Email PDF</value>
		<value column="PrintName" original="EMail PDF">Email PDF</value>
		<value column="Description" original="Email Document PDF files to Business Partner"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1954" trl="Y">
		<value column="Name" original="Col_1">Col_1</value>
		<value column="PrintName" original="Col_1">Col_1</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1955" trl="Y">
		<value column="Name" original="Col_2">Col_2</value>
		<value column="PrintName" original="Col_2">Col_2</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1956" trl="Y">
		<value column="Name" original="Col_3">Col_3</value>
		<value column="PrintName" original="Col_3">Col_3</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1957" trl="Y">
		<value column="Name" original="Col_4">Col_4</value>
		<value column="PrintName" original="Col_4">Col_4</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1958" trl="Y">
		<value column="Name" original="Col_5">Col_5</value>
		<value column="PrintName" original="Col_5">Col_5</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1959" trl="Y">
		<value column="Name" original="Col_6">Col_6</value>
		<value column="PrintName" original="Col_6">Col_6</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1960" trl="Y">
		<value column="Name" original="Col_7">Col_7</value>
		<value column="PrintName" original="Col_7">Col_7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1961" trl="Y">
		<value column="Name" original="Col_8">Col_8</value>
		<value column="PrintName" original="Col_8">Col_8</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1962" trl="Y">
		<value column="Name" original="Col_9">Col_9</value>
		<value column="PrintName" original="Col_9">Col_9</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1963" trl="Y">
		<value column="Name" original="Col_10">Col_10</value>
		<value column="PrintName" original="Col_10">Col_10</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1964" trl="Y">
		<value column="Name" original="Col_11">Col_11</value>
		<value column="PrintName" original="Col_11">Col_11</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1965" trl="Y">
		<value column="Name" original="Col_12">Col_12</value>
		<value column="PrintName" original="Col_12">Col_12</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1966" trl="Y">
		<value column="Name" original="Col_13">Col_13</value>
		<value column="PrintName" original="Col_13">Col_13</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1967" trl="Y">
		<value column="Name" original="Col_14">Col_14</value>
		<value column="PrintName" original="Col_14">Col_14</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1968" trl="Y">
		<value column="Name" original="Col_15">Col_15</value>
		<value column="PrintName" original="Col_15">Col_15</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1969" trl="Y">
		<value column="Name" original="Col_16">Col_16</value>
		<value column="PrintName" original="Col_16">Col_16</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1970" trl="Y">
		<value column="Name" original="Col_17">Col_17</value>
		<value column="PrintName" original="Col_17">Col_17</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1971" trl="Y">
		<value column="Name" original="Col_18">Col_18</value>
		<value column="PrintName" original="Col_18">Col_18</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1972" trl="Y">
		<value column="Name" original="Col_19">Col_19</value>
		<value column="PrintName" original="Col_19">Col_19</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1973" trl="Y">
		<value column="Name" original="Col_20">Col_20</value>
		<value column="PrintName" original="Col_20">Col_20</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1974" trl="Y">
		<value column="Name" original="Document Directory">Directory del documento</value>
		<value column="PrintName" original="Document Dir">Directory del documento</value>
		<value column="Description" original="Directory for documents from the application server">Directory per i documenti dall'application server</value>
		<value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1975" trl="Y">
		<value column="Name" original="Invoice Mail Text">Testo dell'email per fattura</value>
		<value column="PrintName" original="Invoice Mail Text">Testo dell'email per fattura</value>
		<value column="Description" original="Email text used for sending invoices"/>
		<value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1976" trl="Y">
		<value column="Name" original="Order Mail Text">Testo della email per l'ordine</value>
		<value column="PrintName" original="Order Mail Text">Testo della email per l'ordine</value>
		<value column="Description" original="Email text used for sending order acknowledgements or quotations"/>
		<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1977" trl="Y">
		<value column="Name" original="Remittance Mail Text">Testo della email per la rimessa</value>
		<value column="PrintName" original="Remittance Mail Text">Testo della email per la rimessa</value>
		<value column="Description" original="Email text used for sending payment remittances"/>
		<value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1978" trl="Y">
		<value column="Name" original="Send EMail">Inviare Email</value>
		<value column="PrintName" original="Send EMail">Inviare Email</value>
		<value column="Description" original="Enable sending Document EMail"/>
		<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1979" trl="Y">
		<value column="Name" original="Shipment Mail Text">Testo della email per la spedizione</value>
		<value column="PrintName" original="Shipment Mail Text">Testo della email per la spedizione</value>
		<value column="Description" original="Email text used for sending delivery notes"/>
		<value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1980" trl="Y">
		<value column="Name" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
		<value column="PrintName" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
		<value column="Description" original="Send email to partners with expired guarantee">Mail di garanzia scaduta</value>
		<value column="Help" original="">Mail di garanzia scaduta</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1981" trl="Y">
		<value column="Name" original="Recreate Data">IsRecreate</value>
		<value column="PrintName" original="Recreate">IsRecreate</value>
		<value column="Description" original="Delete first and recalculate"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1982" trl="Y">
		<value column="Name" original="Level no">Livello n.</value>
		<value column="PrintName" original="Level no">Livello n.</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1983" trl="Y">
		<value column="Name" original="List Sources">Fonti listino</value>
		<value column="PrintName" original="List Sources">Fonti listino</value>
		<value column="Description" original="List Report Line Sources"/>
		<value column="Help" original="List the Source Accounts for Summary Accounts selected">List also the Report Line Sources</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1984" trl="Y">
		<value column="Name" original="List Transactions">Transazioni listino</value>
		<value column="PrintName" original="List Trx">Transazioni listino</value>
		<value column="Description" original="List the report transactions"/>
		<value column="Help" original="List the transactions of the report source lines">List the transaction of the report source lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1985" trl="Y">
		<value column="Name" original="Col_0">Col_0</value>
		<value column="PrintName" original="Col_0">Col_0</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1986" trl="Y">
		<value column="Name" original="Balance">Saldo</value>
		<value column="PrintName" original="Balance">Saldo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1987" trl="Y">
		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
		<value column="PrintName" original="Label Suffix">Suffisso dell'etichetta di stampa</value>
		<value column="Description" original="The label text to be printed on a document or correspondence after the field"/>
		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1988" trl="Y">
		<value column="Name" original="Account Country">Nazione Contabile</value>
		<value column="PrintName" original="Country">Nazione</value>
		<value column="Description" original="Country">Nazione</value>
		<value column="Help" original="Account Country Name">Nome Nazione Contabile</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1989" trl="Y">
		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
		<value column="PrintName" original="WebParam1">WebParam1</value>
		<value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1990" trl="Y">
		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
		<value column="PrintName" original="WebParam2">WebParam2</value>
		<value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1991" trl="Y">
		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
		<value column="PrintName" original="WebParam3">WebParam3</value>
		<value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1992" trl="Y">
		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
		<value column="PrintName" original="WebParam 4">WebParam 4</value>
		<value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1993" trl="Y">
		<value column="Name" original="Web Order EMail">Web Order EMail</value>
		<value column="PrintName" original="Web Order EMail">Web Order EMail</value>
		<value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
		<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1995" trl="Y">
		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
		<value column="PrintName" original="Invoice Pay Schedule">Programmazione Pagamento Fattura</value>
		<value column="Description" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
		<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1996" trl="Y">
		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
		<value column="PrintName" original="Payment Schedule">Programma Pagamento</value>
		<value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
		<value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1997" trl="Y">
		<value column="Name" original="Counter">Counter</value>
		<value column="PrintName" original="Counter">Counter</value>
		<value column="Description" original="Count Value">Count Value</value>
		<value column="Help" original="Number counter">Number counter</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1998" trl="Y">
		<value column="Name" original="Discount Date">Data dello Sconto</value>
		<value column="PrintName" original="Discount Date">Data dello Sconto</value>
		<value column="Description" original="Last Date for payments with discount">Ultimo Giorno disponibile per il pagamento per usufruire dello sconto</value>
		<value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1999" trl="Y">
		<value column="Name" original="Amount due">Importo Dovuto</value>
		<value column="PrintName" original="Amount due">Importo Dovuto</value>
		<value column="Description" original="Amount of the payment due">Amount of the payment due</value>
		<value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2000" trl="Y">
		<value column="Name" original="Due Date">Data Dovuto</value>
		<value column="PrintName" original="Due Date">Data Dovuto</value>
		<value column="Description" original="Date when the payment is due">Date when the payment is due</value>
		<value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2002" trl="Y">
		<value column="Name" original="Valid">Valido</value>
		<value column="PrintName" original="Valid">Valido</value>
		<value column="Description" original="Element is valid">Elemento è valido</value>
		<value column="Help" original="The element passed the validation check">The element passed the validation check</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2003" trl="Y">
		<value column="Name" original="Net Day">Giorno Netto</value>
		<value column="PrintName" original="Net Day">Giorno Netto</value>
		<value column="Description" original="Day when payment is due net">Day when payment is due net</value>
		<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2004" trl="Y">
		<value column="Name" original="Percentage">Percentuale</value>
		<value column="PrintName" original="Percentage">Percentuale</value>
		<value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
		<value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2005" trl="Y">
		<value column="Name" original="Target URL">Target URL</value>
		<value column="PrintName" original="Target URL">Target URL</value>
		<value column="Description" original="URL for the Target">URL for the Target</value>
		<value column="Help" original="URL of the Target Site">URL of the Target Site</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2006" trl="Y">
		<value column="Name" original="Basket Line">Linea Carrello</value>
		<value column="PrintName" original="Basket Line">Linea Carrello</value>
		<value column="Description" original="Web Basket Line">Linea Carrello</value>
		<value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2007" trl="Y">
		<value column="Name" original="Web Click">Web Click</value>
		<value column="PrintName" original="Web Click">Web Click</value>
		<value column="Description" original="Individual Web Click">Individual Web Click</value>
		<value column="Help" original="Web Click Datails">Web Click Datails</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2008" trl="Y">
		<value column="Name" original="Click Count">Conteggio Click</value>
		<value column="PrintName" original="Click Ccount">Conteggio Click</value>
		<value column="Description" original="Web Click Management">Web Click Management</value>
		<value column="Help" original="Web Click Management">Web Click Management</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2009" trl="Y">
		<value column="Name" original="Counter Count">Counter Count</value>
		<value column="PrintName" original="Counter Count">Counter Count</value>
		<value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
		<value column="Help" original="Web Counter Information">Web Counter Information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2010" trl="Y">
		<value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
		<value column="PrintName" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
		<value column="Description" original="Payables Multiplier"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2011" trl="Y">
		<value column="Name" original="Guarantee Date">Data Garanzia</value>
		<value column="PrintName" original="Guarantee Date">Imp. esente</value>
		<value column="Description" original="Product has Guarantee or Expiry Date">Costituisce l'importo dell'ammontare esente di una particolare aliquota</value>
		<value column="Help" original="For individual products, you can define a guarantee or expiry date"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2012" trl="Y">
		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
		<value column="PrintName" original="Instance Attribute">Attributo di Istanza</value>
		<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)"/>
		<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2013" trl="Y">
		<value column="Name" original="Lot">Lotto</value>
		<value column="PrintName" original="Lot">Tassa indeducibile</value>
		<value column="Description" original="The product instances have a Lot Number"/>
		<value column="Help" original="For individual products, you can define Lot Numbers"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2014" trl="Y">
		<value column="Name" original="Serial No">Numero di serie</value>
		<value column="PrintName" original="Serial No">Numero di serie</value>
		<value column="Description" original="The product instances have Serial Numbers"/>
		<value column="Help" original="For individual products, you can define Serial Numbers"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2015" trl="Y">
		<value column="Name" original="Attribute">Attributo</value>
		<value column="PrintName" original="Attribute">Scorpora ammontare indeducibile</value>
		<value column="Description" original="Product Attribute"/>
		<value column="Help" original="Product Attribute like Color, Size"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2017" trl="Y">
		<value column="Name" original="Attribute Set">Serie di Attributi</value>
		<value column="PrintName" original="Attribute Set">Serie di Attributi</value>
		<value column="Description" original="Product Attribute Set">L'insieme degli attributi del prodotto</value>
		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2019" trl="Y">
		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
		<value column="PrintName" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
		<value column="Description" original="Product Attribute Set Instance">Serie di Attributi di Istanza</value>
		<value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attributes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2020" trl="Y">
		<value column="Name" original="Attribute Value">Valore Attributo</value>
		<value column="PrintName" original="Attribute Value">Valore Attributo</value>
		<value column="Description" original="Product Attribute Value">Product Attribute Value</value>
		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2021" trl="Y">
		<value column="Name" original="Lot">Lotto</value>
		<value column="PrintName" original="Lot">Lotto</value>
		<value column="Description" original="Product Lot Definition">Lotto del prodotto</value>
		<value column="Help" original="The individual Lot of a Product">Il lotto di un Prodotto</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2022" trl="Y">
		<value column="Name" original="Lot Control">Controllo per Lotto</value>
		<value column="PrintName" original="Lot Control">Controllo per Lotto</value>
		<value column="Description" original="Product Lot Control">Product Lot Control</value>
		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2023" trl="Y">
		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
		<value column="PrintName" original="Serial No Control">Controllo per Numero di Serie</value>
		<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2025" trl="Y">
		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
		<value column="PrintName" original="Attribute Search">Ricerca per Attributo</value>
		<value column="Description" original="Common Search Attribute ">Attributo per ricerche comuni</value>
		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2026" trl="Y">
		<value column="Name" original="Included Tab">Tab Incluso</value>
		<value column="PrintName" original="Included Tab">Tab Incluso</value>
		<value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
		<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2027" trl="Y">
		<value column="Name" original="Print Label">Etichetta di Stampa</value>
		<value column="PrintName" original="Print Label ">Etichetta di Stampa</value>
		<value column="Description" original="Label Format to print">Label Format to print</value>
		<value column="Help" original="Format for printing Labels">Format for printing Labels</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2028" trl="Y">
		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
		<value column="PrintName" original="Label Line">Linea Etichetta di Stampa</value>
		<value column="Description" original="Print Label Line Format">Print Label Line Format</value>
		<value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2029" trl="Y">
		<value column="Name" original="Session">Sessione</value>
		<value column="PrintName" original="Session">Sessione</value>
		<value column="Description" original="User Session Online or Web">User Session Online or Web</value>
		<value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2030" trl="Y">
		<value column="Name" original="BOM Type">Tipo Distinta Base</value>
		<value column="PrintName" original="BOM Type">Tipo Distinta Base</value>
		<value column="Description" original="Type of BOM">Tipo Distinta Base</value>
		<value column="Help" original="The type of Bills of Materials determines the state">Type of Bill of Materials</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2031" trl="Y">
		<value column="Name" original="Partner Parent">Padre del Partner</value>
		<value column="PrintName" original="Partner Parent">Padre del Partner</value>
		<value column="Description" original="Business Partner Parent">Business Partner Parent</value>
		<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2032" trl="Y">
		<value column="Name" original="Standard Phase">Fase Standard</value>
		<value column="PrintName" original="Std Phase">Fase Standard</value>
		<value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
		<value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2033" trl="Y">
		<value column="Name" original="Project Type">Tipo Progetto</value>
		<value column="PrintName" original="Project Type">Tipo Progetto</value>
		<value column="Description" original="Type of the project">Tipo del progetto</value>
		<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2034" trl="Y">
		<value column="Name" original="Recurring">Documento Ricorrente</value>
		<value column="PrintName" original="Recurring">Documento Ricorrente</value>
		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
		<value column="Help" original="Recurring Documents">Recurring Documents</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2035" trl="Y">
		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
		<value column="PrintName" original="Recurring Run">Elaborazione Ricorso</value>
		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2036" trl="Y">
		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
		<value column="PrintName" original="Committed Qty">Quantità Impegnata</value>
		<value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2037" trl="Y">
		<value column="Name" original="Copy From">Copiare Da</value>
		<value column="PrintName" original="Copy From">Copiare Da</value>
		<value column="Description" original="Copy From Record">Copy From Record</value>
		<value column="Help" original="Copy From Record">Copy From Record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2038" trl="Y">
		<value column="Name" original="Download URL">Download URL</value>
		<value column="PrintName" original="Download URL">Download URL</value>
		<value column="Description" original="URL of the Download files">URL of the Download files</value>
		<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2039" trl="Y">
		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
		<value column="PrintName" original="Invoice Partner">Partner Consegna Diretta</value>
		<value column="Description" original="Business Partner to be invoiced">Business Partner for Drop Shipment</value>
		<value column="Help" original="If empty the shipment business partner will be invoiced"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2040" trl="Y">
		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
		<value column="PrintName" original="Invoice Location">Indirizzo Consegna Diretta</value>
		<value column="Description" original="Business Partner Location for invoicing">Business Partner Shipment Location for Drop Shipment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2041" trl="Y">
		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
		<value column="PrintName" original="Invoice Contact">Contatto Consegna Diretta</value>
		<value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for Drop Shipment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2042" trl="Y">
		<value column="Name" original="Generate Order">Generare Ordine</value>
		<value column="PrintName" original="Generate Order">Generare Ordine</value>
		<value column="Description" original="Generate Order">Generare Ordine</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2043" trl="Y">
		<value column="Name" original="Import Inventory">Importazione Inventario</value>
		<value column="PrintName" original="Import Inventory">Importazione Inventario</value>
		<value column="Description" original="Import Inventory Transactions">Imporatazione delle transazioni di inventario</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2044" trl="Y">
		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
		<value column="PrintName" original="Invoiced Amount">Importo Fatturato</value>
		<value column="Description" original="The amount invoiced">L'Importo Fatturato</value>
		<value column="Help" original="The amount invoiced">L'Importo Fatturato</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2045" trl="Y">
		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
		<value column="PrintName" original="Quantity Invoiced">Quantità Fatturata</value>
		<value column="Description" original="The quantity invoiced">La Quantità Fatturata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2046" trl="Y">
		<value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
		<value column="PrintName" original="Change Log">Viene mantenuto il Log delle modifiche</value>
		<value column="Description" original="Maintain a log of changes">Gestisce un log delle modifiche</value>
		<value column="Help" original="If selected, a log of all changes is maintained.">Se selezionato viene gestito un log di tutte le modifiche
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2047" trl="Y">
		<value column="Name" original="Complete">Completato</value>
		<value column="PrintName" original="Complete">Completato</value>
		<value column="Description" original="It is complete">It is complete</value>
		<value column="Help" original="Indication that this is complete">Indication that this is complete</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2048" trl="Y">
		<value column="Name" original="Label Format Type">Tipo Formato dell'Etichetta</value>
		<value column="PrintName" original="Label Format Type">Tipo Formato dell'Etichetta</value>
		<value column="Description" original="Label Format Type">Tipo Formato dell'Etichetta</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2049" trl="Y">
		<value column="Name" original="Label Height">Altezza dell'Etichetta</value>
		<value column="PrintName" original="Label Height">Altezza dell'Etichetta</value>
		<value column="Description" original="Height of the label">Altezza dell'Etichetta</value>
		<value column="Help" original="Physical height of the label">Altezza fisica dell'etichetta.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2050" trl="Y">
		<value column="Name" original="Label Width">Larghezza dell'Etichetta</value>
		<value column="PrintName" original="Label Width">Larghezza dell'Etichetta</value>
		<value column="Description" original="Width of the Label">Larghezza dell'Etichetta</value>
		<value column="Help" original="Physical Width of the Label">Larghezza fisica dell'etichetta</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2051" trl="Y">
		<value column="Name" original="Printer Name">Nome Stampante</value>
		<value column="PrintName" original="Printer Name">Nome Stampante</value>
		<value column="Description" original="Name of the Printer">Nome dello Stampante</value>
		<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2052" trl="Y">
		<value column="Name" original="Project Mail Text">Testo Email del Progetto</value>
		<value column="PrintName" original="Project Mail Text">Testo Email del Progetto</value>
		<value column="Description" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
		<value column="Help" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2053" trl="Y">
		<value column="Name" original="Project Print Format">Formato di Stampa Progetto</value>
		<value column="PrintName" original="Project Print Format">Formato di Stampa Progetto</value>
		<value column="Description" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
		<value column="Help" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2054" trl="Y">
		<value column="Name" original="Project Balance">Saldo del Progetto</value>
		<value column="PrintName" original="Project Balance">Saldo del Progetto</value>
		<value column="Description" original="Total Project Balance">Saldo totale del progetto</value>
		<value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2055" trl="Y">
		<value column="Name" original="Recurring Type">Tipo di Ricorso</value>
		<value column="PrintName" original="Recurring Type">Tipo di Ricorso</value>
		<value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
		<value column="Help" original="The type of document to be generated">The type of document to be generated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2056" trl="Y">
		<value column="Name" original="Maximum Runs">Elaborazioni Massime</value>
		<value column="PrintName" original="Max Runs">Elaborazioni Massime</value>
		<value column="Description" original="Number of recurring runs">Number of recurring runs</value>
		<value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2057" trl="Y">
		<value column="Name" original="Remaining Runs">Elaborazioni da Fare</value>
		<value column="PrintName" original="Remaining Runs">Elaborazioni da Fare</value>
		<value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
		<value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2058" trl="Y">
		<value column="Name" original="Standard Quantity">Quantità Standard</value>
		<value column="PrintName" original="Standard Quantity">Quantità Standard</value>
		<value column="Description" original="Standard Quantity">Quantità Standard</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2059" trl="Y">
		<value column="Name" original="Web Session">Sessione Web</value>
		<value column="PrintName" original="Web Session">Sessione Web</value>
		<value column="Description" original="Web Session ID">Web Session ID</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2061" trl="Y">
		<value column="Name" original="Change Log">Log di modifica</value>
		<value column="PrintName" original="Change Log">Log di modifica</value>
		<value column="Description" original="Log of data changes">Log of data changes</value>
		<value column="Help" original="Log of data changes">Log of data changes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2062" trl="Y">
		<value column="Name" original="Advertisement Text">Advertisement Text</value>
		<value column="PrintName" original="Ad Text">Ad Text</value>
		<value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
		<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2063" trl="Y">
		<value column="Name" original="Self-Service">Self-Service</value>
		<value column="PrintName" original="Self-Service">Self-Service</value>
		<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
		<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2064" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="PrintName" original="Log">Log</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2065" trl="Y">
		<value column="Name" original="New Value">Valore Nuovo </value>
		<value column="PrintName" original="New Value">Valore Nuovo </value>
		<value column="Description" original="New field value">Valore nuovo del campo</value>
		<value column="Help" original="New data entered in the field">Dato nuovo immesso nel campo</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2066" trl="Y">
		<value column="Name" original="Old Value">Valore Vecchio</value>
		<value column="PrintName" original="Old Value">Valore Vecchio</value>
		<value column="Description" original="The old file data">I dati del vecchio file</value>
		<value column="Help" original="Old data overwritten in the field">Valore vecchio sovrascritto nel campo</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2067" trl="Y">
		<value column="Name" original="Process ID">ID del Processo</value>
		<value column="PrintName" original="P ID">ID del Processo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2068" trl="Y">
		<value column="Name" original="Process Message">Elabora Messaggio</value>
		<value column="PrintName" original="P Msg">Elabora Msg</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2069" trl="Y">
		<value column="Name" original="Advertisement">Annuncio</value>
		<value column="PrintName" original="Advertisement">Annuncio</value>
		<value column="Description" original="Web Advertisement">Web Advertisement</value>
		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2070" trl="Y">
		<value column="Name" original="Warehouse Key">Codice Magazzino</value>
		<value column="PrintName" original="Warehouse Key">Codice  Magazzino</value>
		<value column="Description" original="Key of the Warehouse">Chiave del Magazzino</value>
		<value column="Help" original="Key to identify the Warehouse">Chiave per l'identificazione del Magazzino</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2071" trl="Y">
		<value column="Name" original="Cost Type">Tipo di Costo</value>
		<value column="PrintName" original="Cost Type">Tipo di Costo</value>
		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
		<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2072" trl="Y">
		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
		<value column="PrintName" original="Org Assignment">Assegnazione della Organizzazione</value>
		<value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
		<value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2073" trl="Y">
		<value column="Name" original="Project Phase">Fase del Progetto</value>
		<value column="PrintName" original="Project Phase">Fase del Progetto</value>
		<value column="Description" original="Phase of a Project">Fase del Progetto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2074" trl="Y">
		<value column="Name" original="Project Task">Compito del Progetto</value>
		<value column="PrintName" original="Project Task">Compito del Progetto</value>
		<value column="Description" original="Actual Project Task in a Phase">Compito attuale di un progetto nella fase del progetto</value>
		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">Compito attuale di un progetto nella fase del progetto</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2075" trl="Y">
		<value column="Name" original="Standard Task">Compito Standard</value>
		<value column="PrintName" original="Standard Task">Compito Standard</value>
		<value column="Description" original="Standard Project Type Task">Standard Project Type Task</value>
		<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2076" trl="Y">
		<value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
		<value column="PrintName" original="Chargeable Qty">Quantità Addebitabile</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2077" trl="Y">
		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
		<value column="PrintName" original="Commit ceiling">Impegno è Massimo</value>
		<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value>
		<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2079" trl="Y">
		<value column="Name" original="Exclude">Escludi</value>
		<value column="PrintName" original="Exclude">Escludi</value>
		<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Esclude l'accesso ai dati</value>
		<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected, the role cannot access the data specified.  If not selected, the role can ONLY access the data specified</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2082" trl="Y">
		<value column="Name" original="Time Type">Tipo di Tempo</value>
		<value column="PrintName" original="Time Type">Tipo di Tempo</value>
		<value column="Description" original="Type of time recorded">Tipo di Tempo Ricordato</value>
		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2083" trl="Y">
		<value column="Name" original="Account Key">Codice Conto</value>
		<value column="PrintName" original="Account Key">Codice Conto</value>
		<value column="Description" original="Key of Account Element">Chiave del Conto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2084" trl="Y">
		<value column="Name" original="Account Schema Name">Nome dello Schema Contabile</value>
		<value column="PrintName" original="AcctSchema Name">AcctSchema Name</value>
		<value column="Description" original="Name of the Accounting Schema">Nome dello Schema Contabile</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2085" trl="Y">
		<value column="Name" original="Post Processing">Elaborazione riga SQL</value>
		<value column="PrintName" original="Post Processing">Elaborazione riga SQL</value>
		<value column="Description" original="Process SQL after executing the query">Elabora riga per riga</value>
		<value column="Help" original="Could be Update/Delete/etc. statement"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2086" trl="Y">
		<value column="Name" original="Pre Processing">Elaborazione Set di comandi SQL</value>
		<value column="PrintName" original="Pre Processing">Elaborazione Set di comandi SQL</value>
		<value column="Description" original="Process SQL before executing the query">Elabora un set di comandi SQL Riga per Riga</value>
		<value column="Help" original="Could be Update/Delete/etc. statement"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2087" trl="Y">
		<value column="Name" original="Alert">Allarme</value>
		<value column="PrintName" original="Alert">Allarme</value>
		<value column="Description" original="Compiere Alert">Allarme Compiere</value>
		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2088" trl="Y">
		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
		<value column="PrintName" original="Alert Rule">Regole dell'Allarme</value>
		<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2089" trl="Y">
		<value column="Name" original="Alert Subject">Argomento dell'Allarme</value>
		<value column="PrintName" original="Alert Subject">Argomento dell'Allarme</value>
		<value column="Description" original="Subject of the Alert">Argomento dell'allarme</value>
		<value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2090" trl="Y">
		<value column="Name" original="Alert Message">Messaggio dell'Allarme</value>
		<value column="PrintName" original="Alert Message">Messaggio dell'Allarme</value>
		<value column="Description" original="Message of the Alert">Message of the Alert</value>
		<value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2091" trl="Y">
		<value column="Name" original="Bank Account No">Numero Conto Bancario</value>
		<value column="PrintName" original="Bank Account No">Numero Conto Bancario</value>
		<value column="Description" original="Bank Account Number">Numero Conto Bancario</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2092" trl="Y">
		<value column="Name" original="Batch Description">Descrizione del Batch</value>
		<value column="PrintName" original="Batch Description">Descrizione del Batch</value>
		<value column="Description" original="Description of the Batch">Descrizione del Batch</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2093" trl="Y">
		<value column="Name" original="Batch Document No">Numero Documento del Batch</value>
		<value column="PrintName" original="Batch Document No">Numero Documento del Batch</value>
		<value column="Description" original="Document Number of the Batch">Numero Documento del Batch</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2094" trl="Y">
		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
		<value column="PrintName" original="Business Partner Key">Chiave del Business Partner</value>
		<value column="Description" original="Key of the Business Partner">Chiave del Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2095" trl="Y">
		<value column="Name" original="Category Name">Nome della Categoria</value>
		<value column="PrintName" original="Category Name">Nome della Categoria</value>
		<value column="Description" original="Name of the Category">Nome della Categoria</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2096" trl="Y">
		<value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
		<value column="PrintName" original="Charge Name">Nome dell'Addebitamento</value>
		<value column="Description" original="Name of the Charge">Nome dell'Addebitamento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2097" trl="Y">
		<value column="Name" original="Client Key">Chiave del Client</value>
		<value column="PrintName" original="Client Key">Chiave del Client</value>
		<value column="Description" original="Key of the Client">Chiave del Client</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2098" trl="Y">
		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
		<value column="PrintName" original="DocType Name">Nome Tipo Documento</value>
		<value column="Description" original="Name of the Document Type">Nome Tipo Documento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2099" trl="Y">
		<value column="Name" original="Enforce Client Security">Assicura sicurezza cliente</value>
		<value column="PrintName" original="Enforce Client Security">Assicura sicurezza cliente</value>
		<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2100" trl="Y">
		<value column="Name" original="Enforce Role Security">Assicura sicurezza ruolo</value>
		<value column="PrintName" original="Enforce Role Security">Assicura sicurezza ruolo</value>
		<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2101" trl="Y">
		<value column="Name" original="Sql FROM">Clausola From</value>
		<value column="PrintName" original="From Clause">Clausola From</value>
		<value column="Description" original="SQL FROM clause">SQL FROM clause</value>
		<value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2102" trl="Y">
		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
		<value column="PrintName" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
		<value column="Description" original="Import of the Bank Statement">Importazione Estratto Conto Bancario</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2103" trl="Y">
		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
		<value column="PrintName" original="Import GL Journal">Importazione Giornale</value>
		<value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2104" trl="Y">
		<value column="Name" original="Import Order">Importazione Ordini</value>
		<value column="PrintName" original="Import Order">Importazione Ordini</value>
		<value column="Description" original="Import Orders">Importazione Ordini</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2105" trl="Y">
		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
		<value column="PrintName" original="Import Payment">Importazione Pagamenti</value>
		<value column="Description" original="Import Payment">Importazione Pagamenti</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2106" trl="Y">
		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
		<value column="PrintName" original="Invoice Document No">Numero Documento Fattura</value>
		<value column="Description" original="Document Number of the Invoice">Numero Documento della Fattura</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2107" trl="Y">
		<value column="Name" original="Delayed Capture">Saldo</value>
		<value column="PrintName" original="Delayed Capture">Saldo</value>
		<value column="Description" original="Charge after Shipment">Charge after Shipment</value>
		<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2108" trl="Y">
		<value column="Name" original="Line Description">Descrizione della Riga</value>
		<value column="PrintName" original="Line Description">Descrizione della Riga</value>
		<value column="Description" original="Description of the Line">Descrizione della Riga</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2109" trl="Y">
		<value column="Name" original="Locator Key">Chiave del Locatore</value>
		<value column="PrintName" original="Locator Key">Chiave del Locatore</value>
		<value column="Description" original="Key of the Warehouse Locator">Chiave del locatore del magazzino</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2110" trl="Y">
		<value column="Name" original="Freight">Spese di Trasporto</value>
		<value column="PrintName" original="Freight">Spese di Trasporto</value>
		<value column="Description" original="Freight Rate">Freight Rate</value>
		<value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2111" trl="Y">
		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
		<value column="PrintName" original="Freight Category">Categoria Spese di Trasporto</value>
		<value column="Description" original="Category of the Freight">Category of the Freight</value>
		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2112" trl="Y">
		<value column="Name" original="Memo">Memo</value>
		<value column="PrintName" original="Memo">Memo</value>
		<value column="Description" original="Memo Text">Testo del Memo</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2113" trl="Y">
		<value column="Name" original="No Packages">Numero Pacchetti</value>
		<value column="PrintName" original="No Packages">Numero Pacchetti</value>
		<value column="Description" original="Number of packages shipped">Number of packages shipped</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2114" trl="Y">
		<value column="Name" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
		<value column="PrintName" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
		<value column="Description" original="Key of the Transaction Organization">Chiave della Organizzazione della Transazione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2115" trl="Y">
		<value column="Name" original="Org Key">Chiave della Organizzazione</value>
		<value column="PrintName" original="Org Key">Chiave della Organizzazione</value>
		<value column="Description" original="Key of the Organization">Chiave della Organizzazione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2116" trl="Y">
		<value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
		<value column="PrintName" original="Payment Term Key">Chiave Termine Pagamento</value>
		<value column="Description" original="Key of the Payment Term">Key of the Payment Term</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2117" trl="Y">
		<value column="Name" original="Pick Date">Data Pick</value>
		<value column="PrintName" original="Pick Date">Data Pick</value>
		<value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2118" trl="Y">
		<value column="Name" original="Project Key">Codice del Progetto</value>
		<value column="PrintName" original="Project Key">Codice del Progetto</value>
		<value column="Description" original="Key of the Project">Codice del Progetto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2119" trl="Y">
		<value column="Name" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
		<value column="PrintName" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
		<value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2120" trl="Y">
		<value column="Name" original="CVV Match">Codice di verifica Carta di Credito</value>
		<value column="PrintName" original="CVV Match">Codice di verifica Carta di Credito</value>
		<value column="Description" original="Credit Card Verification Code Match">Codice di verifica Carta di Credito</value>
		<value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2121" trl="Y">
		<value column="Name" original="Reference (DC)">Referimento (DC)</value>
		<value column="PrintName" original="Reference (DC)">Referimento (DC)</value>
		<value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2122" trl="Y">
		<value column="Name" original="Release No">Numero di Rilascio</value>
		<value column="PrintName" original="Release No">Numero di Rilascio</value>
		<value column="Description" original="Internal Release Number">Numero di rilascio interno</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2123" trl="Y">
		<value column="Name" original="Ship Date">Data della Consegna</value>
		<value column="PrintName" original="Ship Date">Data della Consegna</value>
		<value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
		<value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2124" trl="Y">
		<value column="Name" original="Internal Users">Unità do Supporto</value>
		<value column="PrintName" original="Internal Users">Unità do Supporto</value>
		<value column="Description" original="Number of Internal Users for ComPiere Support">Number of Support Units for ComPiere Support</value>
		<value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.compiere.com for details.&#10;">You can purchase commercial support from ComPiere, Inc.
The fee is per 10 internal users. The number of od support units is displayed here.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2125" trl="Y">
		<value column="Name" original="Swipe">Informazioni Carta di Credito</value>
		<value column="PrintName" original="Swipe">Informazioni Carta di Credito (Swipe)</value>
		<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
		<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2126" trl="Y">
		<value column="Name" original="Tracking No">Tracking No</value>
		<value column="PrintName" original="Tracking No">Tracking No</value>
		<value column="Description" original="Number to track the shipment">Number to track the shipment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2127" trl="Y">
		<value column="Name" original="Tracking URL">Tracking URL</value>
		<value column="PrintName" original="Tracking URL">Tracking URL</value>
		<value column="Description" original="URL of the shipper to track shipments">URL dello spedizioniere per tracciare le Spedizioni</value>
		<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">La variabile @TrackingNo@ nell' URL deve essere sostituita dal numero effettivo della spedizione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2128" trl="Y">
		<value column="Name" original="Import Invoice">Importazione Fatture</value>
		<value column="PrintName" original="Import Invoice">Importazione Fatture</value>
		<value column="Description" original="Import Invoice">Importazione Fatture</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2130" trl="Y">
		<value column="Name" original="Replication">Replicazione</value>
		<value column="PrintName" original="Replication">Replicazione</value>
		<value column="Description" original="Data Replication Target">Target dei dati per replicazione</value>
		<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2131" trl="Y">
		<value column="Name" original="Replication Log">Log della Replicazione</value>
		<value column="PrintName" original="Replication Log">Log della Replicazione</value>
		<value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
		<value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2132" trl="Y">
		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
		<value column="PrintName" original="Replication Run">Elaborazione della Replicazione</value>
		<value column="Description" original="Data Replication Run"/>
		<value column="Help" original="Data Replication Run information">Data Replication Run information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2133" trl="Y">
		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
		<value column="PrintName" original="Replication Strategy">Strategia di Replicazione</value>
		<value column="Description" original="Data Replication Strategy">Strategia di replicazione dati</value>
		<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2134" trl="Y">
		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
		<value column="PrintName" original="Replication Table">Tabella di Replicazione</value>
		<value column="Description" original="Data Replication Strategy Table Info">Informazioni della tabella di replicazione</value>
		<value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2135" trl="Y">
		<value column="Name" original="Replicated">Replicato</value>
		<value column="PrintName" original="Replicated">Replicato</value>
		<value column="Description" original="The data is successfully replicated">I data sono stati replicati</value>
		<value column="Help" original="The data replication was successful.">The data replication was successful.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2136" trl="Y">
		<value column="Name" original="PO Window">Finestra Ordine di Acquisto</value>
		<value column="PrintName" original="PO Window">Finestra Ordine di Acquisto</value>
		<value column="Description" original="Purchase Order Window">Finestra Ordine di Acquisto</value>
		<value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2137" trl="Y">
		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
		<value column="PrintName" original="Replication Type">Tipo di Replicazione</value>
		<value column="Description" original="Type of Data Replication">Tipo di replicazione dati</value>
		<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
Reference means that the data in this system is read only -&gt; &lt;br&gt;
Local means that the data in this system is not replicated to other systems - &lt;br&gt;
Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2139" trl="Y">
		<value column="Name" original="Public">Pubblico</value>
		<value column="PrintName" original="Public">Pubblico</value>
		<value column="Description" original="Public can read entry">Public can read entry</value>
		<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2140" trl="Y">
		<value column="Name" original="Public Write">Scrivere Pubblico</value>
		<value column="PrintName" original="Public Write">Scrivere Pubblico</value>
		<value column="Description" original="Public can write entries">Public can write entries</value>
		<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2141" trl="Y">
		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
		<value column="PrintName" original="Category">Categoria</value>
		<value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2142" trl="Y">
		<value column="Name" original="Category Value">Valore della Categoria</value>
		<value column="PrintName" original="Value">Value</value>
		<value column="Description" original="The value of the category">The value of the category</value>
		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2143" trl="Y">
		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
		<value column="PrintName" original="Comment">Comment</value>
		<value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2144" trl="Y">
		<value column="Name" original="Entry">Immessione</value>
		<value column="PrintName" original="Entry">Immessione</value>
		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2145" trl="Y">
		<value column="Name" original="Related Entry">Immessione Associata</value>
		<value column="PrintName" original="Related Entry">Immessione Associata</value>
		<value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2146" trl="Y">
		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
		<value column="PrintName" original="Knowledge Source">Fonte della Conoscenza</value>
		<value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2147" trl="Y">
		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
		<value column="PrintName" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
		<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2148" trl="Y">
		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
		<value column="PrintName" original="Topic">Argomento di Conoscenza</value>
		<value column="Description" original="Knowledge Topic">Knowledge Topic</value>
		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2149" trl="Y">
		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
		<value column="PrintName" original="Type">Tipo</value>
		<value column="Description" original="Knowledge Type">Knowledge Type</value>
		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2150" trl="Y">
		<value column="Name" original="Keywords">Parole Chiavi</value>
		<value column="PrintName" original="Keywords">Parole Chiavi</value>
		<value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
		<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2151" trl="Y">
		<value column="Name" original="Synonym Name">Nome di Sinonimo</value>
		<value column="PrintName" original="Synonym Name">Nome di Sinonimo</value>
		<value column="Description" original="The synonym for the name">The synonym for the name</value>
		<value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2152" trl="Y">
		<value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
		<value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value>
		<value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
		<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2153" trl="Y">
		<value column="Name" original="Test">Prova</value>
		<value column="PrintName" original="Test">Prova</value>
		<value column="Description" original="Execute in Test Mode">Elaborare in Prova</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2155" trl="Y">
		<value column="Name" original="ID Range End">ID Gamma Fine</value>
		<value column="PrintName" original="ID End">ID Fine</value>
		<value column="Description" original="End if the ID Range used">End if the ID Range used</value>
		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2156" trl="Y">
		<value column="Name" original="ID Range Start">ID Gamma Inizio</value>
		<value column="PrintName" original="ID Start">ID Inizio</value>
		<value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
Please note that the ID range is NOT enforced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2157" trl="Y">
		<value column="Name" original="Remote Client">Client Remoto</value>
		<value column="PrintName" original="Remote Client">Client Remoto</value>
		<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
		<value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2158" trl="Y">
		<value column="Name" original="Remote Organization">Organizzazione Remota</value>
		<value column="PrintName" original="Remote Org">Organizzazione Remota</value>
		<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
		<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2159" trl="Y">
		<value column="Name" original="Language ID">ID della Lingua</value>
		<value column="PrintName" original="Language ID">ID della Lingua</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2161" trl="Y">
		<value column="Name" original="Project">Progetto</value>
		<value column="PrintName" original="Project">Progetto</value>
		<value column="Description" original="Name of the Project">Name del Progetto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2162" trl="Y">
		<value column="Name" original="Project Phase">Fase del Progetto</value>
		<value column="PrintName" original="Project Phase">Fase del Progetto</value>
		<value column="Description" original="Name of the Project Phase">Nome della fase del progetto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2163" trl="Y">
		<value column="Name" original="Project Type">Tipo Progetto</value>
		<value column="PrintName" original="Project Type">Tipo Progetto</value>
		<value column="Description" original="Name of the Project Type">Nome del tipo di progetto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2164" trl="Y">
		<value column="Name" original="Cycle Name">Nome del Ciclo</value>
		<value column="PrintName" original="Cycle">Ciclo</value>
		<value column="Description" original="Name of the Project Cycle">Nome del ciclo del progetto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2165" trl="Y">
		<value column="Name" original="Cycle Step Name">Nome Passo del Ciclo</value>
		<value column="PrintName" original="Cycle Step">Passo del Ciclo</value>
		<value column="Description" original="Name of the Prohect Cycle Step">Nome del Passo del Ciclo del Progetto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2167" trl="Y">
		<value column="Name" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
		<value column="PrintName" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
		<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
		<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2168" trl="Y">
		<value column="Name" original="Only Validate Data">Solo Validazione</value>
		<value column="PrintName" original="Validate Only">Solo Validazione</value>
		<value column="Description" original="Validate the date and do not process">Validare i dati ma non elaborare</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2169" trl="Y">
		<value column="Name" original="Import only if No Errors">Importare solo se non ci sono errore</value>
		<value column="PrintName" original="Import No Errors">Importare solo se non ci sono errore</value>
		<value column="Description" original="Only start the import, if there are no validation Errors">Inizia l' importazione se non ci sono errori di validazione.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2170" trl="Y">
		<value column="Name" original="Document Org">Organizzazione del Documento</value>
		<value column="PrintName" original="Document Org">Organizzazione del Documento</value>
		<value column="Description" original="Document Organization (independent from account organization)">Organizzazione del Documento (independente dall'organizzazione contabile)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2171" trl="Y">
		<value column="Name" original="Journal Document No">Numero Documento Giornale</value>
		<value column="PrintName" original="Journal Doc No">Numero Documento Giornale</value>
		<value column="Description" original="Document number of the Journal">Numero Documento del Giornale</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2172" trl="Y">
		<value column="Name" original="Attach Asset">Allegare Bene</value>
		<value column="PrintName" original="Attach Asset">Allegare Bene</value>
		<value column="Description" original="Attach Asset to be delivered per email">Allegare Bene per consegnamento via email</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2173" trl="Y">
		<value column="Name" original="Delivery Count">Numero di Spedizioni</value>
		<value column="PrintName" original="Delivery Count">Numero di Spedizioni</value>
		<value column="Description" original="Number of Deliveries">Numero di Spedizioni</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2174" trl="Y">
		<value column="Name" original="Web Store Info">Info E-Commerce</value>
		<value column="PrintName" original="Web Info">Info E-Commerce</value>
		<value column="Description" original="Web Store Header Information">Web Store Header Information</value>
		<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2175" trl="Y">
		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
		<value column="PrintName" original="Web Param 5">Web Param 5</value>
		<value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2176" trl="Y">
		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
		<value column="PrintName" original="Web Parm 6">Web Parm 6</value>
		<value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2177" trl="Y">
		<value column="Name" original="Minimum Amt">Importo Minimo</value>
		<value column="PrintName" original="Minimum Amt">Importo Minimo</value>
		<value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2178" trl="Y">
		<value column="Name" original="Project Issue">Registrare al Progetto</value>
		<value column="PrintName" original="Project Issue">Registrare al Progetto</value>
		<value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
		<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2179" trl="Y">
		<value column="Name" original="Project Category">Categoria del Progetto</value>
		<value column="PrintName" original="Project Category">Categoria del Progetto</value>
		<value column="Description" original="Project Category">Categoria del Progetto</value>
		<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">La Categoria del Progetto determina il comportamento del progetto:
Generale - nessuna contabilità speciale, e.s. per la prevendita o per la tracciabilità generale
Servizio - nessuna contabilità speciale, e.s. per progetto Servizi/Credito
Ordine di Lavoro (Work Order) crea le transazioni Progetto / Ordine di Lavoro WIP  - possibilità di gestire material. creates Project/Job WIP transactions - ability to issue material
Asset - crea transazioni di Progetto Asst - possibilit di gestire matneriale.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2180" trl="Y">
		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
		<value column="PrintName" original="Purchase Order">Ordine di Acquisto</value>
		<value column="Description" original="Purchase Order">Ordine di Acquisto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2181" trl="Y">
		<value column="Name" original="Credit Status">Stato di Credito</value>
		<value column="PrintName" original="Credit Status">Stato di Credito</value>
		<value column="Description" original="Business Partner Credit Status">Stato di Credito per le vendite</value>
		<value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Solo per la documentazione</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2182" trl="Y">
		<value column="Name" original="Consolidate to one Document">Consolidare in un Solo Documento</value>
		<value column="PrintName" original="Consolidate">Consolidare</value>
		<value column="Description" original="Consolidate Lines into one Document">Consilidare le righe in un solo documento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2183" trl="Y">
		<value column="Name" original="Description Only">Solo Descrizione</value>
		<value column="PrintName" original="Description">Descrizione</value>
		<value column="Description" original="if true, the line is just description and no transaction">Se vero, la riga è solo una descrizione è non una transazione</value>
		<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Se una riga è Solo Descrizione, e.s. Inventorio del Prodotto non è aggiornato, nessun transazione contabile è creata e l'importo o totali non sono inclusi nel documento.  Questo per includere righe di descrizione dettagliata, e.s. per un Ordine di Lavoro (Work Order).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2184" trl="Y">
		<value column="Name" original="Pricing">Prezzi</value>
		<value column="PrintName" original="Pricing">Prezzi</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2186" trl="Y">
		<value column="Name" original="Close Document">Chiudi Documento</value>
		<value column="PrintName" original="Close">Chiudi</value>
		<value column="Description" original="Close Document (process)">Chiude Documento (processo)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2187" trl="Y">
		<value column="Name" original="Label printer">Label printer</value>
		<value column="PrintName" original="Label printer">Label printer</value>
		<value column="Description" original="Label Printer Definition">Label Printer Definition</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2188" trl="Y">
		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
		<value column="PrintName" original="Label printer Function">Funzione Etichetta di Stampa</value>
		<value column="Description" original="Function of Label Printer">Function of Label Printer</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2189" trl="Y">
		<value column="Name" original="System Registration">Registrazione</value>
		<value column="PrintName" original="Registration">Registrazione</value>
		<value column="Description" original="System Registration">Registrazione del System</value>
		<value column="Help" original="The System Registration helps Compiere to help the installed base">The System Registration helps Compiere to help the installed base</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2190" trl="Y">
		<value column="Name" original="Verification Info">Verifica indirizzo Email</value>
		<value column="PrintName" original="Verify Info">Verifica indirizzo Email</value>
		<value column="Description" original="Verification information of EMail Address">Verifica dell'indirizzo Email</value>
		<value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains the date the EMail Address has been verified</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2191" trl="Y">
		<value column="Name" original="Encryption Class">Chiave di Encryption</value>
		<value column="PrintName" original="Encryption Class">Chiave di Encryption</value>
		<value column="Description" original="Encryption Class used for securing data content">Chiave di Encryption usata per criptare i dati</value>
		<value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Please note that changing the key will make ALL previously encrypted data unreadable.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2192" trl="Y">
		<value column="Name" original="Footer Center">Piè di Pagina Centro</value>
		<value column="PrintName" original="Footer Center">Piè di Pagina Centro</value>
		<value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2193" trl="Y">
		<value column="Name" original="Footer Left">Piè di Pagina Sinistra</value>
		<value column="PrintName" original="Footer Left">Piè di Pagina Sinistra</value>
		<value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2194" trl="Y">
		<value column="Name" original="Footer Right">Piè di Pagina Destra</value>
		<value column="PrintName" original="Footer Right">Piè di Pagina Destra</value>
		<value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2195" trl="Y">
		<value column="Name" original="Function Prefix">Prefisso Funzione</value>
		<value column="PrintName" original="Function Prefix">Accesso Completo BP</value>
		<value column="Description" original="Data sent before the function">Dati inviati prima di inviare la funzione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2196" trl="Y">
		<value column="Name" original="Function Suffix">Suffisso funzione</value>
		<value column="PrintName" original="Function Suffix">Suffisso funzione</value>
		<value column="Description" original="Data sent after the function">Data sent after the function</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2197" trl="Y">
		<value column="Name" original="Min Guarantee Days">Data di scadenza</value>
		<value column="PrintName" original="Min Guarantee">Data di scadenza</value>
		<value column="Description" original="Minumum number of guarantee days">Numero minimo di giorni di vita del prodotto (durata prima della scadenza)</value>
		<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2198" trl="Y">
		<value column="Name" original="Header Center">Intestazione Centro</value>
		<value column="PrintName" original="Header Center">Intestazione Centro</value>
		<value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2199" trl="Y">
		<value column="Name" original="Header Left">Intestazione Sinistra</value>
		<value column="PrintName" original="Header Left">Intestazione Sinistra</value>
		<value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2200" trl="Y">
		<value column="Name" original="Header Right">Intestazione Destra</value>
		<value column="PrintName" original="Header Right">Intestazione Destra</value>
		<value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2201" trl="Y">
		<value column="Name" original="Industry Info">Info Azienda</value>
		<value column="PrintName" original="Industry Info">Info Azienda</value>
		<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
		<value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2202" trl="Y">
		<value column="Name" original="Inventory Type">Tipo di Inventario</value>
		<value column="PrintName" original="Inventory Type">Tipo di Inventario</value>
		<value column="Description" original="Type of inventory difference">Differenza del Tipo di Inventario</value>
		<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">Il tipo di differenza di inventario determina quale conto viene usato. Il conto di default è il conto differenza di inventario definito per il magazzino. Alternativamente, si può selezionare qualunque Addebito. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2203" trl="Y">
		<value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
		<value column="PrintName" original="Allow Publish">Consenti Pubblicazione</value>
		<value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2204" trl="Y">
		<value column="Name" original="Can Export">Può esportare</value>
		<value column="PrintName" original="Can Export">Può esportare</value>
		<value column="Description" original="Users with this role can export data">Gli utenti con questo ruolo possono esportare dati</value>
		<value column="Help" original="You can restrict the ability to export data from Compiere.">You can restrict the ability to export data from Compiere.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2205" trl="Y">
		<value column="Name" original="Can Report">Può effettuare report</value>
		<value column="PrintName" original="Can Report">Può effettuare report</value>
		<value column="Description" original="Users with this role can create reports">Gli utenti con questo ruolo possono creare report</value>
		<value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2206" trl="Y">
		<value column="Name" original="In Production">In Produzione</value>
		<value column="PrintName" original="In Production">In Produzione</value>
		<value column="Description" original="The system is in production">Il sistema è in produzione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2207" trl="Y">
		<value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
		<value column="PrintName" original="Calc Max">Calc Max</value>
		<value column="Description" original="Calculate the maximim amount">Calcola l'importo Max</value>
		<value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (¿)  of the data if the field is numeric, otherwise maximum length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2208" trl="Y">
		<value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
		<value column="PrintName" original="Calc Min">Calc Min</value>
		<value column="Description" original="Calculate the minimum amount">Calcolate il minimo importo</value>
		<value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (¿) of the data if the field is numeric, otherwise minimum length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2209" trl="Y">
		<value column="Name" original="Personal Access">Accesso Personale</value>
		<value column="PrintName" original="Personal Access">Accesso Personale</value>
		<value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
		<value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2210" trl="Y">
		<value column="Name" original="Personal Lock">Blocco Personale</value>
		<value column="PrintName" original="Personal Lock">Blocco Personale</value>
		<value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
		<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2211" trl="Y">
		<value column="Name" original="Registered">Registrato</value>
		<value column="PrintName" original="Registered">Registrato</value>
		<value column="Description" original="The application is registered.">The application is registered.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2212" trl="Y">
		<value column="Name" original="Running Total">Totale Corrente</value>
		<value column="PrintName" original="Running Total">Totale Corrente</value>
		<value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
		<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2213" trl="Y">
		<value column="Name" original="Show Accounting">Mostra Contabilità</value>
		<value column="PrintName" original="Show Accounting">Mostra Contabilità</value>
		<value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
		<value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2214" trl="Y">
		<value column="Name" original="XY Position">Posizione XY</value>
		<value column="PrintName" original="XY Position">Posizione XY</value>
		<value column="Description" original="The Function is XY position">The Function is XY position</value>
		<value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2215" trl="Y">
		<value column="Name" original="Line Total">Linea Totale</value>
		<value column="PrintName" original="Line Total">Linea Totale</value>
		<value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
		<value column="Help" original="Total line amount">Total line amount</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2216" trl="Y">
		<value column="Name" original="Obscure">Oscura</value>
		<value column="PrintName" original="Obscure">Oscura</value>
		<value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2217" trl="Y">
		<value column="Name" original="Platform Info">Info Piattaforma</value>
		<value column="PrintName" original="Platform">Info Piattaforma</value>
		<value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
		<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network and (number of) Clients.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2218" trl="Y">
		<value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
		<value column="PrintName" original="RT Lines">Linee Totale Corrente</value>
		<value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
		<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2219" trl="Y">
		<value column="Name" original="XY Separator">Separatore XY</value>
		<value column="PrintName" original="XY Separator">Separatore XY</value>
		<value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2222" trl="Y">
		<value column="Name" original="Issue Description">Descrizione Problema</value>
		<value column="PrintName" original="Issue Description">Descrizione Problema</value>
		<value column="Description" original="Description of the Issue line">Descrizione Problema</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2223" trl="Y">
		<value column="Name" original="Issue Line">Linea Argomento</value>
		<value column="PrintName" original="Issue Line">Linea Argomento</value>
		<value column="Description" original="Line number of the issue">Line number of the issue</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2224" trl="Y">
		<value column="Name" original="Line Margin">Linea Margine</value>
		<value column="PrintName" original="Line Margin">Linea Margine</value>
		<value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2225" trl="Y">
		<value column="Name" original="Access Type">Tipo Accesso</value>
		<value column="PrintName" original="Access Type">Tipo Accesso</value>
		<value column="Description" original="The type of access for this rule">Tipo Accesso per questa regola</value>
		<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2226" trl="Y">
		<value column="Name" original="Dependent Entities">Entità Dipendenti</value>
		<value column="PrintName" original="Dependent Entities">Entità Dipendenti</value>
		<value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
		<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2228" trl="Y">
		<value column="Name" original="Character Data">Dati Carattere (Char)</value>
		<value column="PrintName" original="Character Data">Dati Carattere</value>
		<value column="Description" original="Long Character Field">Long Character Field</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2229" trl="Y">
		<value column="Name" original="Create Payment">Crea Pagamento</value>
		<value column="PrintName" original="Create Payment">Crea Pagamento</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2231" trl="Y">
		<value column="Name" original="EFT Memo">EFT Memo</value>
		<value column="PrintName" original="EFT Memo">EFT Memo</value>
		<value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2232" trl="Y">
		<value column="Name" original="EFT Payee">EFT Payee</value>
		<value column="PrintName" original="EFT Payee">EFT Payee</value>
		<value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2233" trl="Y">
		<value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
		<value column="PrintName" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
		<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2234" trl="Y">
		<value column="Name" original="EFT Reference">EFT Reference</value>
		<value column="PrintName" original="EFT Reference">EFT Reference</value>
		<value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2235" trl="Y">
		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
		<value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
		<value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2236" trl="Y">
		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
		<value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
		<value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2237" trl="Y">
		<value column="Name" original="Good for Days">Durata</value>
		<value column="PrintName" original="Good Days">Durata in giorni</value>
		<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
(Guarantee Date-Today) – Min Guarantee Days</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2238" trl="Y">
		<value column="Name" original="Available Quantity">Quantità Disponibile</value>
		<value column="PrintName" original="Qty Available">Qtà Disponibile</value>
		<value column="Description" original="Available Quantity (On Hand - Reserved)">Quantità Disponibile (Istantanea  - Riservata)</value>
		<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">La quantità Disponibile che si può utilizzare = la quantità disponibile meno la Quantità Riservata</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2239" trl="Y">
		<value column="Name" original="Remaining Shelf Life %">Vita dello scaffale rimanente %</value>
		<value column="PrintName" original="Rem Shelf Life %">Vita dello scaffale rimanente %</value>
		<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
		<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2240" trl="Y">
		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
		<value column="PrintName" original="Min Shelf Life %">Durata minima nello scaffale  %</value>
		<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Durata minima nello scaffale in percentuale della data di scadenza del Prodotto</value>
		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2241" trl="Y">
		<value column="Name" original="Due Today">Dovuto Oggi</value>
		<value column="PrintName" original="Due Today">Dovuto Oggi</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2242" trl="Y">
		<value column="Name" original="Due Today-30">Dovuto Oggi-30</value>
		<value column="PrintName" original="Due Today-30">Dovuto Dovuto-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2243" trl="Y">
		<value column="Name" original="Due Today-7">Dovuto Oggi-7</value>
		<value column="PrintName" original="Due Today-7">Dovuto Oggi-7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2244" trl="Y">
		<value column="Name" original="Due 1-7">Dovuto 1-7</value>
		<value column="PrintName" original="Due 1-7">Dovuto 1-7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2245" trl="Y">
		<value column="Name" original="Due 31-60">Dovuto 31-60</value>
		<value column="PrintName" original="Due 31-60">Dovuto 31-60</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2246" trl="Y">
		<value column="Name" original="Due &gt; 31">Dovuto &gt; 31</value>
		<value column="PrintName" original="Due &gt; 31">Dovuto &gt; 31</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2247" trl="Y">
		<value column="Name" original="Due 61-90">Dovuto 61-90</value>
		<value column="PrintName" original="Due 61-90">Dovuto 61-90</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2248" trl="Y">
		<value column="Name" original="Due &gt; 61">Dovuto &gt; 61</value>
		<value column="PrintName" original="Due &gt; 61">Dovuto &gt; 61</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2249" trl="Y">
		<value column="Name" original="Due 8-30">Dovuto 8-30</value>
		<value column="PrintName" original="Due 8-30">Dovuto 8-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2250" trl="Y">
		<value column="Name" original="Due &gt; 91">Dovuto&gt; 91</value>
		<value column="PrintName" original="Due &gt; 91">Dovuto &gt; 91</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2251" trl="Y">
		<value column="Name" original="Past Due 1-30">Dovuto Maturato 1-30</value>
		<value column="PrintName" original="Past Due 1-30">Dovuto Maturato 1-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2252" trl="Y">
		<value column="Name" original="Past Due 1-7">Dovuto Maturato 1-7</value>
		<value column="PrintName" original="Past Due 1-7">Dovuto Maturato 1-7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2253" trl="Y">
		<value column="Name" original="Past Due 31-60">Dovuto Maturato 31-60</value>
		<value column="PrintName" original="Past Due 31-60">Dovuto Maturato 31-60</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2254" trl="Y">
		<value column="Name" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
		<value column="PrintName" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2255" trl="Y">
		<value column="Name" original="Past Due 61-90">Dovuto Maturato 61-90</value>
		<value column="PrintName" original="Past Due 61-90">Dovuto Maturato 61-90</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2256" trl="Y">
		<value column="Name" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
		<value column="PrintName" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2257" trl="Y">
		<value column="Name" original="Past Due 8-30">Dovuto Maturato 8-30</value>
		<value column="PrintName" original="Past Due 8-30">Dovuto Maturato 8-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2258" trl="Y">
		<value column="Name" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
		<value column="PrintName" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2259" trl="Y">
		<value column="Name" original="Past Due">Dovuto Maturato</value>
		<value column="PrintName" original="Past Due">Dovuto Maturato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2260" trl="Y">
		<value column="Name" original="List Invoices">Lista Fatture</value>
		<value column="PrintName" original="List Invoices">Lista Fatture</value>
		<value column="Description" original="Include List of Invoices">Include List of Invoices</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2261" trl="Y">
		<value column="Name" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
		<value column="PrintName" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
		<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2262" trl="Y">
		<value column="Name" original="Mandatory Lot">Lotto Obbligatorio</value>
		<value column="PrintName" original="Mandatory Lot">Lotto Obbligatorio</value>
		<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2263" trl="Y">
		<value column="Name" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
		<value column="PrintName" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
		<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2264" trl="Y">
		<value column="Name" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
		<value column="PrintName" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
		<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Durata dello scaffale in giorni rispetto alla data di scadenza del Prodotto</value>
		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2265" trl="Y">
		<value column="Name" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
		<value column="PrintName" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
		<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2266" trl="Y">
		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
		<value column="PrintName" original="BP Tax TD">Partita IVA Business Partner</value>
		<value column="Description" original="Tax ID of the Business Partner">Partita IVA Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2267" trl="Y">
		<value column="Name" original="Backordered">Riordinato</value>
		<value column="PrintName" original="Backordered">Riordinato</value>
		<value column="Description" original="Backordered Quantity">Quantità Riordinata</value>
		<value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2270" trl="Y">
		<value column="Name" original="Allocation Strategy">Strategia di imputazione</value>
		<value column="PrintName" original="Allocation">Imputazione</value>
		<value column="Description" original="Allocation Strategy">Strategia di imputazione</value>
		<value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2271" trl="Y">
		<value column="Name" original="Out Shipment Line">Line Spedizione in Uscita</value>
		<value column="PrintName" original="Out Shipment Line">Line Spedizione in Uscita</value>
		<value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2272" trl="Y">
		<value column="Name" original="Out Inventory Line">Linea Inventario in Uscita</value>
		<value column="PrintName" original="Out Inventory Line">Linea Inventario in Uscita</value>
		<value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2273" trl="Y">
		<value column="Name" original="Out Production Line">Linea Produzione in Uscita</value>
		<value column="PrintName" original="Out Production Line">Linea Produzione in Uscita</value>
		<value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2274" trl="Y">
		<value column="Name" original="Out Transaction">Transazione in Uscita</value>
		<value column="PrintName" original="Out Transaction">Transazione in Uscita</value>
		<value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2275" trl="Y">
		<value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
		<value column="PrintName" original="Deviation">Deviazione std.</value>
		<value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
		<value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (s) is the a measure of dispersion - used in combination with the Mean (µ)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2276" trl="Y">
		<value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
		<value column="PrintName" original="Variance">Varianza</value>
		<value column="Description" original="Calculate Variance">Calcola Varianza</value>
		<value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (s²) is the a measure of dispersion - used in combination with the Mean (µ)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2277" trl="Y">
		<value column="Name" original="Featured in Web Store">Visualizzato nel Web Store</value>
		<value column="PrintName" original="Featured">Visualizzato</value>
		<value column="Description" original="If selected, the product is displayed in the inital or any empy search">Se selezionato il prodotto è visualizzato anche all'inizio o in ricerche senza chiave</value>
		<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2278" trl="Y">
		<value column="Name" original="Currency Type">Tipo Valuta</value>
		<value column="PrintName" original="Currency Type">Tipo Valuta</value>
		<value column="Description" original="Currency Conversion Rate Type">Tipo Tasso Conversione Valuta</value>
		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2279" trl="Y">
		<value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
		<value column="PrintName" original="Currency Conversion Type">Tipo conversione</value>
		<value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
		<value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2280" trl="Y">
		<value column="Name" original="Warehouse">Nome Magazzino</value>
		<value column="PrintName" original="Warehouse">Nome Magazzino</value>
		<value column="Description" original="Warehouse Name">Nome Magazzino</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2281" trl="Y">
		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
		<value column="PrintName" original="Pay Schedule valid">Programma Pagamenti Valido</value>
		<value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
		<value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2282" trl="Y">
		<value column="Name" original="Branch ID">ID Ramo</value>
		<value column="PrintName" original="Branch ID">ID Ramo</value>
		<value column="Description" original="Bank Branch ID">Ramo Banca ID</value>
		<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2283" trl="Y">
		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
		<value column="PrintName" original="Bank Statement Loader">Caricatore estratto conto</value>
		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione Caricatore estratto conto (SWIFT, OFX)</value>
		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2286" trl="Y">
		<value column="Name" original="Date Format">Formato Data</value>
		<value column="PrintName" original="Date Format">Formato Data</value>
		<value column="Description" original="Date format used in the imput format">Formato Data</value>
		<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2287" trl="Y">
		<value column="Name" original="EFT Amount">Importo EFT </value>
		<value column="PrintName" original="EFT Amount">Importo EFT </value>
		<value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2289" trl="Y">
		<value column="Name" original="EFT Check No">EFT Check No</value>
		<value column="PrintName" original="EFT Check No">EFT Check No</value>
		<value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2290" trl="Y">
		<value column="Name" original="EFT Currency">EFT Currency</value>
		<value column="PrintName" original="EFT Currency">EFT Currency</value>
		<value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2291" trl="Y">
		<value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
		<value column="PrintName" original="EFT Statement Date">Data Estratto Conto EFT</value>
		<value column="Description" original="Electronic Funds Transfer Statement Date">Data Estratto conto Electronic Funds Transfer</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2292" trl="Y">
		<value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
		<value column="PrintName" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
		<value column="Description" original="Electronic Funds Transfer Statement Line Date">Linea Estratto Conto Electronic Funds Transfer</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2293" trl="Y">
		<value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
		<value column="PrintName" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
		<value column="Description" original="Electronic Funds Transfer Statement Reference">Riferimento estratto conto Electronic Funds Transfer</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2294" trl="Y">
		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
		<value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
		<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2295" trl="Y">
		<value column="Name" original="File Name">Nome File</value>
		<value column="PrintName" original="File Name">Nome File</value>
		<value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
		<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2296" trl="Y">
		<value column="Name" original="Financial Institution ID">ID Istituto Finanziario</value>
		<value column="PrintName" original="Financial Institution ID">Identificativo Istituto Finanziario</value>
		<value column="Description" original="The ID of the Financial Institution / Bank">Identificativo Istituto Finanziario/Banca</value>
		<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2298" trl="Y">
		<value column="Name" original="Payment Document No">No Documento Pagamento</value>
		<value column="PrintName" original="Payment Document No">No Documento Pagamento</value>
		<value column="Description" original="Document number of the Payment">Document number of the Payment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2299" trl="Y">
		<value column="Name" original="PIN">PIN</value>
		<value column="PrintName" original="PIN">PIN</value>
		<value column="Description" original="Personal Identification Number">Personal Identification Number</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2300" trl="Y">
		<value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
		<value column="PrintName" original="Statement Line Date">Data Linea Dichiarazione</value>
		<value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2301" trl="Y">
		<value column="Name" original="Statement Loader Class">Classe Java caricatore Estratto Conto Bancario</value>
		<value column="PrintName" original="Statement Loader Class">Classe Java caricatore Estratto Conto</value>
		<value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
		<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2302" trl="Y">
		<value column="Name" original="Create Reciprocal Rate">Crea Reciproco Tasso</value>
		<value column="PrintName" original="Create Reciprocal">Crea Reciproco Tasso</value>
		<value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
		<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2303" trl="Y">
		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
		<value column="PrintName" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
		<value column="Description" original="Import Currency Conversion Rate">Tasso di conversione valuta importata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2304" trl="Y">
		<value column="Name" original="ISO Currency To Code">Codice Valuta ISO</value>
		<value column="PrintName" original="ISO Currency To">Codice Valuta ISO a</value>
		<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2305" trl="Y">
		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
		<value column="PrintName" original="User Substitute">Utente Sostitutivo</value>
		<value column="Description" original="Substitute of the user">Substitute of the user</value>
		<value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2306" trl="Y">
		<value column="Name" original="Parent Organization">Organizzazione Padre</value>
		<value column="PrintName" original="Parent Org">Organizzazione Padre</value>
		<value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
		<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2307" trl="Y">
		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
		<value column="PrintName" original="Wf Activity">Attività del Workflow</value>
		<value column="Description" original="Workflow Activity">Attività del Workflow</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">L' Attività di Workflow è il Nodo attuale di Workflow in un' Istanza di Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2308" trl="Y">
		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
		<value column="PrintName" original="Wf Activity Result">Risultato Attività di Workflow</value>
		<value column="Description" original="Result of the Workflow Process Activity">Risultato delle Attività del Processo di Workflow</value>
		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Risultato delle Attività del Processo di Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2309" trl="Y">
		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
		<value column="PrintName" original="Wf Block">Wf Blocco</value>
		<value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di Workflow</value>
		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Un blocco di esecuzione di Workflow è opzionale e permette di eseguire tutta l' operazione in un unica transazione.
Se un passo (attività di un nodo) fallisce, l' intero lavoro viene annullato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2310" trl="Y">
		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
		<value column="PrintName" original="Wf Event Audit">Verifica Evento Wf </value>
		<value column="Description" original="Workflow Process Activity Event Audit Information">Informazione sulla Verifica Evento di Workflow</value>
		<value column="Help" original="History of chenges ov the Workflow Process Activity">Cronologia delle Modifiche sulla Verifica dell' Evento di Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2311" trl="Y">
		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
		<value column="PrintName" original="Wf Node Parameter">Parametro del Nodo Wf</value>
		<value column="Description" original="Workflow Node Execution Parameter">Parametro del Nodo di esecuzione del  Workflow </value>
		<value column="Help" original="Parameter for the execution of the Workflow Node">Parametro di esecuzione di  del Nodo di Workflow </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2312" trl="Y">
		<value column="Name" original="Workflow Process">Processo di Workflow</value>
		<value column="PrintName" original="Wf Process">Processo di Workflow</value>
		<value column="Description" original="Actual Workflow Process Instance">Istanza Attuale sul Processo di Workflow</value>
		<value column="Help" original="Instance of a workflow execution">Istanza di una elaborazione di Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2313" trl="Y">
		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
		<value column="PrintName" original="Wf Process Data">Dati Elaborati Workflow</value>
		<value column="Description" original="Workflow Process Context">Contesto del Processo di Workflow</value>
		<value column="Help" original="Context information of the workflow process and activity">Informazione contestuale sul processo ed attività del workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2314" trl="Y">
		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
		<value column="PrintName" original="Wf Responsible">Responsabile di Workflow</value>
		<value column="Description" original="Responsible for Workflow Execution">Responsabile per una esecuzione del Workflow</value>
		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">La responsabilità definitiva per l' esecuzione di un Workflow è dell' utente corrente. Il Responsabile di Workflow consente di definire modalità per trovare l' utente corrente.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2315" trl="Y">
		<value column="Name" original="Attribute Name">Nome Attributo</value>
		<value column="PrintName" original="Attribute Name">Nome Attributo</value>
		<value column="Description" original="Name of the Attribute">Nome Attributo</value>
		<value column="Help" original="Identifier of the attribute">Identificativo Attributo</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2317" trl="Y">
		<value column="Name" original="Attribute Value">Valore Attributo</value>
		<value column="PrintName" original="Attribute Value">Valore Attributo</value>
		<value column="Description" original="Value of the Attribute">Valore dell'Attributo</value>
		<value column="Help" original="Compiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2318" trl="Y">
		<value column="Name" original="Author">Autore</value>
		<value column="PrintName" original="Author">Autore</value>
		<value column="Description" original="Author/Creator of the Entity">Autore dell'Entità</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2319" trl="Y">
		<value column="Name" original="Cost">Costo</value>
		<value column="PrintName" original="Cost">Costo</value>
		<value column="Description" original="Cost information">Costo informazione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2320" trl="Y">
		<value column="Name" original="Duration">Durata</value>
		<value column="PrintName" original="Duration">Durata</value>
		<value column="Description" original="Normal Duration in Duration Unit">Durata in unità di Durata</value>
		<value column="Help" original="Expected (normal) Length of time for the execution">Expected Length of time for the execution</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2321" trl="Y">
		<value column="Name" original="Duration Unit">Unità Durata</value>
		<value column="PrintName" original="Duration Unit">Unità Durata</value>
		<value column="Description" original="Unit of Duration">Unit of Duration</value>
		<value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2322" trl="Y">
		<value column="Name" original="Finish Mode">Modalità di Conclusione</value>
		<value column="PrintName" original="Finish Mode">Modalità di Conclusione</value>
		<value column="Description" original="Workflow Activity Finish Mode">Modalità di Conclusione del Workflow</value>
		<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2323" trl="Y">
		<value column="Name" original="Duration Limit">Limite Durata</value>
		<value column="PrintName" original="Limit">Limite Durata</value>
		<value column="Description" original="Maximum Duration in Duration Unit">Expected Duration in Duration Unit</value>
		<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Expected Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2326" trl="Y">
		<value column="Name" original="Responsible Type">Responsible Type</value>
		<value column="PrintName" original="Responsible Type">Responsible Type</value>
		<value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
		<value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2327" trl="Y">
		<value column="Name" original="Start Mode">Start Mode</value>
		<value column="PrintName" original="Start Mode">Start Mode</value>
		<value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
		<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2328" trl="Y">
		<value column="Name" original="Subflow Execution">Esecuzione sub-workflow</value>
		<value column="PrintName" original="Subflow Execution">Esecuzione sub-workflow</value>
		<value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2329" trl="Y">
		<value column="Name" original="Transition Code">Codice Transizione</value>
		<value column="PrintName" original="Transition Code">Codice Transizione</value>
		<value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
		<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2331" trl="Y">
		<value column="Name" original="Waiting Time">Tempo di Attesa</value>
		<value column="PrintName" original="Waiting Time">Tempo di Attesa</value>
		<value column="Description" original="Workflow Simulation Waiting time">Tempo di Attesa per la simulazione del Workflow</value>
		<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2332" trl="Y">
		<value column="Name" original="Workflow State">Stato di Workflow</value>
		<value column="PrintName" original="Wf State">Stato di Wf</value>
		<value column="Description" original="State of the execution of the workflow">Stato di esecuzione del Workflow</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2333" trl="Y">
		<value column="Name" original="Working Time">Tempo di Esecuzione</value>
		<value column="PrintName" original="Working Time">Tempo di Esecuzione</value>
		<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
		<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2334" trl="Y">
		<value column="Name" original="Event Type">Tipo Evento</value>
		<value column="PrintName" original="Event Type">Tipo Evento</value>
		<value column="Description" original="Type of Event">Type of Event</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2336" trl="Y">
		<value column="Name" original="Join Element">Elemento Unione</value>
		<value column="PrintName" original="Join Element">Elemento Unione</value>
		<value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
		<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2337" trl="Y">
		<value column="Name" original="Split Element">Elemento divisione</value>
		<value column="PrintName" original="Split Element">Elemento divisione</value>
		<value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
		<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2338" trl="Y">
		<value column="Name" original="Publication Status">Stato Pubblicazione</value>
		<value column="PrintName" original="Publication Status">Stato Pubblicazione</value>
		<value column="Description" original="Status of Publication">Stato Pubblicazione</value>
		<value column="Help" original="Used for internal documentation">Used for internal documentation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2339" trl="Y">
		<value column="Name" original="Registration">Registrazione</value>
		<value column="PrintName" original="Registration">Registrazione</value>
		<value column="Description" original="User Asset Registration">Registrazione Utente per il Bene Gestito</value>
		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2340" trl="Y">
		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
		<value column="PrintName" original="Registration Attribute">Attributo di Registrazione</value>
		<value column="Description" original="Asset Registration Attribute">Attributo di Registrazione del Bene Gestito</value>
		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i valori individuali per la Registrazione dei Beni Gestiti</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2341" trl="Y">
		<value column="Name" original="Tax Line Total">Tatale Linee Imposte</value>
		<value column="PrintName" original="Line Total">Totae</value>
		<value column="Description" original="Tax Line Total Amount">Tatale Linee Imposte</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2342" trl="Y">
		<value column="Name" original="Accounted Amount">Importo del Conto</value>
		<value column="PrintName" original="Accounted">Importo del Conto</value>
		<value column="Description" original="Amount Balance in Currency of Accounting Schema">Importo dello Schema del Conto nella Valuta Corrente</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2343" trl="Y">
		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
		<value column="PrintName" original="Source">Valuta Originale</value>
		<value column="Description" original="Amount Balance in Source Currency">Importo in Valuta Originale</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2344" trl="Y">
		<value column="Name" original="Update Balances">Saldi Aggiornati</value>
		<value column="PrintName" original="UpdateBalances">Saldi Aggiornati</value>
		<value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Aggionra i Saldi Contabili</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2345" trl="Y">
		<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
		<value column="PrintName" original="Maintenance Mode">Maintenance Mode</value>
		<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2346" trl="Y">
		<value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
		<value column="PrintName" original="Direct Debit">Direct Debit</value>
		<value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
		<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2347" trl="Y">
		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
		<value column="PrintName" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo per la riconciliazione dell'estratto conto bancario sui BP, Fatture e Pagamenti</value>
		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2348" trl="Y">
		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
		<value column="PrintName" original="Match Statement">Dichiarazione quadratura</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2349" trl="Y">
		<value column="Name" original="Header Stroke">Separatore Intestazione </value>
		<value column="PrintName" original="Hdr Stroke">Sep. Intestazione</value>
		<value column="Description" original="Width of the Header Line Stroke">Spessore Linea separazione intestazione</value>
		<value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2350" trl="Y">
		<value column="Name" original="Header Stroke Type">Tipo Separazione Intestazione</value>
		<value column="PrintName" original="Hdr Stroke Type">Tipo Sep. Intestazione</value>
		<value column="Description" original="Type of the Header Line Stroke">Tipo Linea Separazione Intestazione</value>
		<value column="Help" original="Type of the line printed">Type of the line printed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2351" trl="Y">
		<value column="Name" original="Paint Header Lines">Paint Header Lines</value>
		<value column="PrintName" original="Header Lines">Header Lines</value>
		<value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
		<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2352" trl="Y">
		<value column="Name" original="Line Stroke">Linea Interruzione</value>
		<value column="PrintName" original="Line Stroke">Linea Interruzione</value>
		<value column="Description" original="Width of the Line Stroke">Spessore Linea Interruzione</value>
		<value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2353" trl="Y">
		<value column="Name" original="Line Stroke Type">Tipo Linea Interruzione</value>
		<value column="PrintName" original="Line Stroke Type">Tipo Linea Interruzione</value>
		<value column="Description" original="Type of the Line Stroke">Tipo Linea Interruzione</value>
		<value column="Help" original="Type of the line printed">Type of the line printed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2354" trl="Y">
		<value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
		<value column="PrintName" original="Linked Org">Linea Distinta Base</value>
		<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
		<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2355" trl="Y">
		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
		<value column="PrintName" original="Org Type">Tipo Organizzazione</value>
		<value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2356" trl="Y">
		<value column="Name" original="Scheduler">Scheduler</value>
		<value column="PrintName" original="Scheduler">Scheduler</value>
		<value column="Description" original="Schedule Processes">Schedule Processes</value>
		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2357" trl="Y">
		<value column="Name" original="Scheduler Log">Scheduler Log</value>
		<value column="PrintName" original="Scheduler Log">Scheduler Log</value>
		<value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2358" trl="Y">
		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
		<value column="PrintName" original="Workflow Processor">Processore di Workflow</value>
		<value column="Description" original="Workflow Processor Server">Server del Processore di Workflow</value>
		<value column="Help" original="Workflow Processor Server">Server del Processore di Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2359" trl="Y">
		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
		<value column="PrintName" original="Workflow Processor Log">Log del Processore di Workflow</value>
		<value column="Description" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
		<value column="Help" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2360" trl="Y">
		<value column="Name" original="Bid">Offerta</value>
		<value column="PrintName" original="Bid">Offerta</value>
		<value column="Description" original="Bid for a Topic">Offerta per un argomento d'asta</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2361" trl="Y">
		<value column="Name" original="Bid Comment">Commento all'offerta</value>
		<value column="PrintName" original="Bid Comment">Commento all'offerta</value>
		<value column="Description" original="Make a comment to a Bid Topic">Scrivere un commento all'offerta</value>
		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2362" trl="Y">
		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
		<value column="PrintName" original="Buyer Funds">Fondi degli acquirenti</value>
		<value column="Description" original="Buyer Funds for Bids on Topics">Fondi degli acquirenti per un'offerta</value>
		<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2363" trl="Y">
		<value column="Name" original="Offer">Offerta di vendita</value>
		<value column="PrintName" original="Offer">Offerta di vendita</value>
		<value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2364" trl="Y">
		<value column="Name" original="Seller Funds">Fondi Venditore</value>
		<value column="PrintName" original="Seller Funds">Fondi Venditore</value>
		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2365" trl="Y">
		<value column="Name" original="Topic">Argomento</value>
		<value column="PrintName" original="Topic">Argomento</value>
		<value column="Description" original="Auction Topic">Argomento Asta</value>
		<value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2366" trl="Y">
		<value column="Name" original="Topic Category">Categoria Argomento</value>
		<value column="PrintName" original="Topic Category">Categoria Argomento</value>
		<value column="Description" original="Auction Topic Category">Argomento</value>
		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2367" trl="Y">
		<value column="Name" original="Topic Type">Tipo Argomento</value>
		<value column="PrintName" original="Topic Type">Tipo Argomento</value>
		<value column="Description" original="Auction Topic Type">Tipo Argomento Asta</value>
		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2368" trl="Y">
		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
		<value column="PrintName" original="Accounting Processor">Elaboratore Contabilità</value>
		<value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
		<value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2369" trl="Y">
		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
		<value column="PrintName" original="Acct Processor Log">Log Elaboratore Contabilità</value>
		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2370" trl="Y">
		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
		<value column="PrintName" original="Alert Processor">Elaboratore Allarmi</value>
		<value column="Description" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
		<value column="Help" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2371" trl="Y">
		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
		<value column="PrintName" original="Alert Processor Log">Log del Alert Processor</value>
		<value column="Description" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
		<value column="Help" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2372" trl="Y">
		<value column="Name" original="Partner Relation">Relazione col Partner</value>
		<value column="PrintName" original="Partner Relation">Relazione col Partner</value>
		<value column="Description" original="Business Partner Relation">Business Partner Relation</value>
		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2373" trl="Y">
		<value column="Name" original="Related Partner">Partner Correlato</value>
		<value column="PrintName" original="Related Partner">Partner Correlato</value>
		<value column="Description" original="Related Business Partner">Consegna Referenziata</value>
		<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2374" trl="Y">
		<value column="Name" original="Related Partner Location">Indirizzo Partner Correlato</value>
		<value column="PrintName" original="Related Partner Location">Indirizzo Partner Correlato</value>
		<value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2375" trl="Y">
		<value column="Name" original="RfQ">Richiesta Quotazione</value>
		<value column="PrintName" original="RfQ">Richiesta QuotazioneQ</value>
		<value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2376" trl="Y">
		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
		<value column="PrintName" original="RfQ Topic">Argomento della Richiesta Quot.</value>
		<value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2377" trl="Y">
		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
		<value column="PrintName" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
		<value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore Richiesta Quot.</value>
		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2378" trl="Y">
		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
		<value column="PrintName" original="RfQ Line">Linea Richiesta Quotazione</value>
		<value column="Description" original="Request for Quotation Line">Linea Richiesta Quotazione</value>
		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2379" trl="Y">
		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
		<value column="PrintName" original="RfQ Line Qty">Quantità Linea Richiesta Quot.</value>
		<value column="Description" original="Request for Quotation Line Quantity">Quantità Linea Richiesta Quotazione</value>
		<value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2381" trl="Y">
		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
		<value column="PrintName" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
		<value column="Description" original="Request for Quotation Response Line">Linea Risposta Richiesta Quotazione</value>
		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2382" trl="Y">
		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
		<value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line QtyQta Risposta Linea Richiesta Quot.</value>
		<value column="Description" original="Request for Quotation Response Line Quantity">Qta Risposta Linea Richiesta Quot.</value>
		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2383" trl="Y">
		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
		<value column="PrintName" original="Subscription Delivery">Consegne per Abbonamento</value>
		<value column="Description" original="Optional Delivery Record for a Subscription">Consegne per Abbonamento (Opzionale)</value>
		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2384" trl="Y">
		<value column="Name" original="Subscription">Sottoscrizione</value>
		<value column="PrintName" original="Subscription">Sottoscrizione</value>
		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2385" trl="Y">
		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
		<value column="PrintName" original="Subscription Type">Tipo Sottoscrizione</value>
		<value column="Description" original="Type of subscription">Tipo Sottoscrizione</value>
		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2386" trl="Y">
		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
		<value column="PrintName" original="Confirmed Qty">Qtà Confermata</value>
		<value column="Description" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
		<value column="Help" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2387" trl="Y">
		<value column="Name" original="Create PO">Crea Ordine di Vendita</value>
		<value column="PrintName" original="Create PO">Crea Ordine di Vendita</value>
		<value column="Description" original="Create Purchase Order"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2388" trl="Y">
		<value column="Name" original="Create SO">Crea Ordine di Vendita</value>
		<value column="PrintName" original="Create SO">Crea Ordine di Vendita</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2389" trl="Y">
		<value column="Name" original="Response Date">Data Risposta</value>
		<value column="PrintName" original="Response Date">Data Risposta</value>
		<value column="Description" original="Date of the Response">Data della Risposta</value>
		<value column="Help" original="Date of the Response">Date of the Response</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2390" trl="Y">
		<value column="Name" original="Work Complete">Data Fine Lavori</value>
		<value column="PrintName" original="Work Complete">Data Fine Lavori</value>
		<value column="Description" original="Date when work is (planned to be) complete">Data Fine Lavori Pianificata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2391" trl="Y">
		<value column="Name" original="Work Start">Data Inizio Lavori</value>
		<value column="PrintName" original="Work Start">Data Inizio Lavori</value>
		<value column="Description" original="Date when work is (planned to be) started">Data Inizio Lavori Pianificata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2392" trl="Y">
		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
		<value column="PrintName" original="Delivery Days">Giorni alla Consegna</value>
		<value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2394" trl="Y">
		<value column="Name" original="Due">Dovuto</value>
		<value column="PrintName" original="Due">Dovuto</value>
		<value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2395" trl="Y">
		<value column="Name" original="Error">Errore</value>
		<value column="PrintName" original="Error">Errore</value>
		<value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2396" trl="Y">
		<value column="Name" original="Internal">Interna</value>
		<value column="PrintName" original="Internal">Interna</value>
		<value column="Description" original="Internal Organization">Organizzazione Interna</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2397" trl="Y">
		<value column="Name" original="In Transit">In Transito</value>
		<value column="PrintName" original="In Transit">In Transito</value>
		<value column="Description" original="Movement is in transit">Il Movemento è in transito</value>
		<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">La Movimentazione Materiali è in transito - Spedita ma non ricevuta.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2398" trl="Y">
		<value column="Name" original="Invited Vendors Only">Solo Fornitori Invitati</value>
		<value column="PrintName" original="Invited Vendors">Solo Fornitori Invitati</value>
		<value column="Description" original="Only invited vendors can respond to an RfQ">Solo i fornitori invitati possono rispondere alla Rich. Quotaz.</value>
		<value column="Help" original="The Request for Quotation is only visible to the invited vendors">La richiesta di Quotazione è visibile soltanto ai fornitori invitati.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2399" trl="Y">
		<value column="Name" original="Offer Quantity">Quantità dell'Offerta</value>
		<value column="PrintName" original="Offer Qty">Quantità dell'Offerta</value>
		<value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2400" trl="Y">
		<value column="Name" original="Published">Pubblicato</value>
		<value column="PrintName" original="Published">Pubblicato</value>
		<value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
		<value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2401" trl="Y">
		<value column="Name" original="Purchase Quantity">Quantità Acquistata</value>
		<value column="PrintName" original="Purchase Qty">Quantità Acquistata</value>
		<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2402" trl="Y">
		<value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
		<value column="PrintName" original="Quote All Qty">Quota tutte le Quantità</value>
		<value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
		<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2403" trl="Y">
		<value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
		<value column="PrintName" original="Quote Total Amt">Quantità Totale Quotata</value>
		<value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
		<value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2404" trl="Y">
		<value column="Name" original="Responses Accepted">Risposte Accettate</value>
		<value column="PrintName" original="Responses Accepted">Risposte Accettate</value>
		<value column="Description" original="Are Resonses to the Request for Quotation accepted">Risposte Accettate</value>
		<value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2405" trl="Y">
		<value column="Name" original="Selected Winner">Vincitore Selezionato</value>
		<value column="PrintName" original="Selected Winner">Vincitore Selezionato</value>
		<value column="Description" original="The resonse is the selected winner">La risposta è quella del Vincitore Selezionato</value>
		<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2406" trl="Y">
		<value column="Name" original="Willing to commit">In fase di inserimento</value>
		<value column="PrintName" original="Willing to commit">In fase di inserimento</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2407" trl="Y">
		<value column="Name" original="Days to keep Log">Giorni durata log</value>
		<value column="PrintName" original="Days keep Log">Giorni durata log</value>
		<value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
		<value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2408" trl="Y">
		<value column="Name" original="Distribution List">Lista Distribuzione</value>
		<value column="PrintName" original="Distribution List">Lista Distribuzione</value>
		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">La Lista Distribuzione consente di distribuire i prodotti ad una lista selezionata di partners</value>
		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">La Lista Distribuzione contiene i business partner e la quantità o il rapporto di distribuzione per la creazione degli Ordini</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2409" trl="Y">
		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
		<value column="PrintName" original="Distribution List Line">Linea della Lista di Distribuzione</value>
		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità/Percentuale</value>
		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">la distribuzione può essere fatta su base percentuale, su una quantità fissa o entrambe.
Se la percentuale e la quantità non è 0, la quantità è calcolata in percentuale, ma con la Quantità minore.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2410" trl="Y">
		<value column="Name" original="Package">Packaging</value>
		<value column="PrintName" original="Package">Packaging</value>
		<value column="Description" original="Shipment Package">Consegna Pacco</value>
		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2411" trl="Y">
		<value column="Name" original="Package Line">Linea Packaging</value>
		<value column="PrintName" original="Package Line">Linea Packaging</value>
		<value column="Description" original="The detail content of the Package">Contenuto di dettaglio del pacco</value>
		<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2412" trl="Y">
		<value column="Name" original="RMA">ARM</value>
		<value column="PrintName" original="RMA">ARM</value>
		<value column="Description" original="Return Material Authorization">Autorizzazione Restitutzione Merci</value>
		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2413" trl="Y">
		<value column="Name" original="RMA Line">Linea ARM</value>
		<value column="PrintName" original="RMA Line">Linea ARM</value>
		<value column="Description" original="Return Material Authorization Line">Linea Autorizzazione Resituzione Merci</value>
		<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2414" trl="Y">
		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
		<value column="PrintName" original="Min Qty">Qtà Min </value>
		<value column="Description" original="Minimum quantity for the business partner">Quantità Minima per il business partner</value>
		<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Se la Quantità Minima è definita e la quantità percentuale è più bassa, viene utilizzata la quantità minima.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2415" trl="Y">
		<value column="Name" original="Membership">Iscrizione</value>
		<value column="PrintName" original="Membership">Iscrizione</value>
		<value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
		<value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2416" trl="Y">
		<value column="Name" original="Not Committed Aount">Importo non Inserito</value>
		<value column="PrintName" original="Not Committed Amt">Importo non Inserito</value>
		<value column="Description" original="Amount not committed yet">Amount not committed yet</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2417" trl="Y">
		<value column="Name" original="Offer Amount">Importo dell'Offerta</value>
		<value column="PrintName" original="Offer Amt">Importo dell'Offerta</value>
		<value column="Description" original="Amount of the Offer">Amount of the Offer</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2418" trl="Y">
		<value column="Name" original="Paid Until">Pagato Sino a</value>
		<value column="PrintName" original="Paid Until">Pagato Sino a</value>
		<value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2419" trl="Y">
		<value column="Name" original="Default Parameter">Parametro di Default</value>
		<value column="PrintName" original="Default Parameter">Parametro di Default</value>
		<value column="Description" original="Default value of the parameter">Parametro di Default</value>
		<value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2420" trl="Y">
		<value column="Name" original="Payment BPartner">Pagamento BPartner</value>
		<value column="PrintName" original="Payment BPartner">Pagamento BPartner</value>
		<value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2421" trl="Y">
		<value column="Name" original="Payment Location">Indirizzo per Pagamento</value>
		<value column="PrintName" original="Payment Location">Indirizzo per Pagamento</value>
		<value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2422" trl="Y">
		<value column="Name" original="Picked Quantity">Quantità Prelevata</value>
		<value column="PrintName" original="Picked Quantity">Quantità Prelevata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2423" trl="Y">
		<value column="Name" original="Private Note">Nota Privata</value>
		<value column="PrintName" original="Private Note">Nota Privata</value>
		<value column="Description" original="Private Note - not visible to the other parties">Nota Privata - non visibile ad altri utenti</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2424" trl="Y">
		<value column="Name" original="Publish RfQ">Pubblica Richiesta Quot.</value>
		<value column="PrintName" original="Publish RfQ">Pubblica Richiesta Quot.</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2425" trl="Y">
		<value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
		<value column="PrintName" original="RfQ Type">Tipo Richiesta Quot.</value>
		<value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2426" trl="Y">
		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
		<value column="PrintName" original="Request Processor Log">Log Elaboratore Richieste</value>
		<value column="Description" original="Result of the execution of the Request Processor"/>
		<value column="Help" original="Result of the execution of the Request Processor"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2427" trl="Y">
		<value column="Name" original="Info Received">Info Received</value>
		<value column="PrintName" original="Info Received">Info Received</value>
		<value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2428" trl="Y">
		<value column="Name" original="Referenced Shipment">Consegna Referenziata</value>
		<value column="PrintName" original="Ref Ship">Consegna Referenziata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2429" trl="Y">
		<value column="Name" original="Referenced Invoice">Fattura referenziata</value>
		<value column="PrintName" original="Ref Invoice">Fattura referenziata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2430" trl="Y">
		<value column="Name" original="Referenced Invoice Line">Linea Fattura Referenziata</value>
		<value column="PrintName" original="Ref Invoice Line">Linea Fattura Referenziata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2431" trl="Y">
		<value column="Name" original="Referenced Order">Ordine Referenziato</value>
		<value column="PrintName" original="Ref Order">Ordine Referenziato</value>
		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2432" trl="Y">
		<value column="Name" original="Related Product">Prodotto Correlato</value>
		<value column="PrintName" original="Related Product">Prodotto Correlato</value>
		<value column="Description" original="Related Product">Prodotto Correlato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2433" trl="Y">
		<value column="Name" original="Related Product Type">Tipo Prodotto Correlato</value>
		<value column="PrintName" original="Related Product Type">Tipo Prodotto Correlato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2434" trl="Y">
		<value column="Name" original="Renewal Date">Data Rinnovo</value>
		<value column="PrintName" original="Renewal Date">Data Rinnovo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2435" trl="Y">
		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
		<value column="PrintName" original="Scrapped Qty">Qtà Scartata</value>
		<value column="Description" original="The Quantity scrapped due to QA issues">Quantità Scartata per motivi di Qualità.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2436" trl="Y">
		<value column="Name" original="Target Quantity">Quantità Attesa </value>
		<value column="PrintName" original="Target Qty">Qtà Attesa</value>
		<value column="Description" original="Target Movement Quantity">Quantità Attesa dalla Movimentazione</value>
		<value column="Help" original="The Quantity which should have been received">La Quantità che si sarebbe dovuto ricevere</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2437" trl="Y">
		<value column="Name" original="Details">Dettagli</value>
		<value column="PrintName" original="Details">Dettagli</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2438" trl="Y">
		<value column="Name" original="Text Message">Text Message</value>
		<value column="PrintName" original="Message">Message</value>
		<value column="Description" original="Text Message">Text Message</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2439" trl="Y">
		<value column="Name" original="Topic Action">Argomento Azione</value>
		<value column="PrintName" original="Topic Action">Argomento Azione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2440" trl="Y">
		<value column="Name" original="Topic Status">Stato Argomento</value>
		<value column="PrintName" original="Topic Status">Stato Argomento</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2441" trl="Y">
		<value column="Name" original="Tracking Info">Info di Tracking</value>
		<value column="PrintName" original="Tracking Info">Info di Tracking</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2442" trl="Y">
		<value column="Name" original="Auction Type">Tipo di Asta</value>
		<value column="PrintName" original="Auction Type">Tipo di Asta</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2443" trl="Y">
		<value column="Name" original="Decision date">Decision date</value>
		<value column="PrintName" original="Decision date">Decision date</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2445" trl="Y">
		<value column="Name" original="Referenced Shipment Line">Linea Spedizione Referenziata</value>
		<value column="PrintName" original="Ref Ship Line">Linea Spedizione Referenziata</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2446" trl="Y">
		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
		<value column="PrintName" original="RfQ Response">Risposta Richiesta Quotazione</value>
		<value column="Description" original="Request for Quotation Response from a potential Vendor">Risposta Richiesta Quotazione da un potenziale fornitore</value>
		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2447" trl="Y">
		<value column="Name" original="Create Single Order">Crea Ordine Singolo</value>
		<value column="PrintName" original="Create Single Order">Crea Ordine Singolo</value>
		<value column="Description" original="For all shipments create one Order">Crea Ordine Singolo per tutte le Consegne</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2448" trl="Y">
		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
		<value column="PrintName" original="Alert Recipient">Destinatario dell'Allarme</value>
		<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2449" trl="Y">
		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
		<value column="PrintName" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2450" trl="Y">
		<value column="Name" original="Tax ZIP">Tax ZIP</value>
		<value column="PrintName" original="Tax ZIP">Tax ZIP</value>
		<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2451" trl="Y">
		<value column="Name" original="Date Required">Data Richiesta</value>
		<value column="PrintName" original="Date Required">Data Richiesta</value>
		<value column="Description" original="Date when required">Date when required</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2452" trl="Y">
		<value column="Name" original="Requisition">Richiesta</value>
		<value column="PrintName" original="Requisition">Richiesta</value>
		<value column="Description" original="Material Requisition">Richiesta Merci</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2453" trl="Y">
		<value column="Name" original="Requisition Line">Linea Richiesta</value>
		<value column="PrintName" original="Requisition Line">Linea Richiesta</value>
		<value column="Description" original="Material Requisition Line">Linea Richiesta Merci</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2454" trl="Y">
		<value column="Name" original="Day of the Month">Giorno del mese</value>
		<value column="PrintName" original="Month Day">Giorno del mese</value>
		<value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2455" trl="Y">
		<value column="Name" original="ZIP To">CAP</value>
		<value column="PrintName" original="ZIP To">CAP</value>
		<value column="Description" original="Postal code to">Codice Avviamento Postale</value>
		<value column="Help" original="Conecutive range to">Conecutive range to</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2456" trl="Y">
		<value column="Name" original="Ranking">Ordinamento</value>
		<value column="PrintName" original="Ranking">Ordinamento</value>
		<value column="Description" original="Relative Rank Number">Relative Rank Number</value>
		<value column="Help" original="One is the highest Rank">One is the highest Rank</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2457" trl="Y">
		<value column="Name" original="Schedule Type">Tipo Pianificazione</value>
		<value column="PrintName" original="Schedule Type">Tipo Pianificazione</value>
		<value column="Description" original="Type of schedule">Type of schedule</value>
		<value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2458" trl="Y">
		<value column="Name" original="Day of the Week">Giorno della Settimana</value>
		<value column="PrintName" original="Week Day">Giorno della Settimana</value>
		<value column="Description" original="Day of the Week">Giorno della Settimana</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2459" trl="Y">
		<value column="Name" original="Copy Lines">Copia Linee</value>
		<value column="PrintName" original="Copy Lines">Copia Linee</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2460" trl="Y">
		<value column="Name" original="Attachment Note">Attachment Note</value>
		<value column="PrintName" original="Attachment Note">Attachment Note</value>
		<value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2461" trl="Y">
		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
		<value column="PrintName" original="Condition">Condizione</value>
		<value column="Description" original="Workflow Node Transition Condition">Nodo di Workflow della Condizione di Spostamento </value>
		<value column="Help" original="Optional restriction of transition of one node to the next">Restrizione Opzionale dello spostamento di un nodo verso l' altro</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2462" trl="Y">
		<value column="Name" original="Node Transition">Transizione Nodo</value>
		<value column="PrintName" original="Transition">Transizione</value>
		<value column="Description" original="Workflow Node Transition">Nodo di Workflow della Transizione</value>
		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il Tab del nodo seguente definisce l' ordine dei nodi o degli Step in un Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2463" trl="Y">
		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
		<value column="PrintName" original="Validateworkflow">Convalida Workflow</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2464" trl="Y">
		<value column="Name" original="Wait Time">Tempo di Attesa</value>
		<value column="PrintName" original="Wait Time">Tempo di Attesa</value>
		<value column="Description" original="Time in minutes to wait (sleep)">Tempo di Attesa in minuti</value>
		<value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2465" trl="Y">
		<value column="Name" original="Workflow Key">Chiave di Workflow</value>
		<value column="PrintName" original="Workflow">Workflow</value>
		<value column="Description" original="Key of the Workflow to start">Chiave per far Partire il Workflow</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2466" trl="Y">
		<value column="Name" original="Drop Shipment">Consegna diretta</value>
		<value column="PrintName" original="Drop Ship">Consegna diretta</value>
		<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
		<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2467" trl="Y">
		<value column="Name" original="Approve own Documents">Auto-Approva i propri Documenti</value>
		<value column="PrintName" original="Approve own">Auto-Approva </value>
		<value column="Description" original="Users with this role can approve their own documents">Gli utenti con questo ruolo possono auto-approvare i propri documenti contabili</value>
		<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2468" trl="Y">
		<value column="Name" original="Always Updateable">Sempre Aggiornabile</value>
		<value column="PrintName" original="Always Updateable">Sempre Aggiornabile</value>
		<value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
		<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2469" trl="Y">
		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
		<value column="PrintName" original="GL Distribution">Distribuzione Libro Mastro</value>
		<value column="Description" original="General Ledger Distribution">Distribuzione Libro Mastro</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione. La Distribuzione deve essere valida per poter essere usata.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2470" trl="Y">
		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
		<value column="PrintName" original="GL Distribution Line">Linea distribuzione del Mastro</value>
		<value column="Description" original="General Ledger Distribution Line">Linea distribuzione del Mastro</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2471" trl="Y">
		<value column="Name" original="Ratio">Rapporto</value>
		<value column="PrintName" original="Ratio">Rapporto</value>
		<value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
		<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2472" trl="Y">
		<value column="Name" original="Total Ratio">Totale Percentuale</value>
		<value column="PrintName" original="Total Ratio">Totale Percentuale</value>
		<value column="Description" original="Total of relative weight in a distribution">Totale Percentuale nella distribuzione pesata</value>
		<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2474" trl="Y">
		<value column="Name" original="Elapsed Time ms">Tempo trascorso in ms</value>
		<value column="PrintName" original="Elapsed Time">Tempo trascorso</value>
		<value column="Description" original="Elapsed Time in mili seconds">Tempo trascorso in milli secondi</value>
		<value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2475" trl="Y">
		<value column="Name" original="Invited">Invited</value>
		<value column="PrintName" original="Invited">Invited</value>
		<value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2476" trl="Y">
		<value column="Name" original="Send RfQ Invitation to Vendors">Invia Richiesta Quotazione ai Fornitori</value>
		<value column="PrintName" original="Send RfQ to Vendor">Invia Richiesta Quotazione ai Fornitori</value>
		<value column="Description" original="Send the RfQ Invitation to the Vendors">Invia Richiesta Quotazione ai Fornitori</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2477" trl="Y">
		<value column="Name" original="Line Work Complete">Data Fine Linea Lavoro</value>
		<value column="PrintName" original="Line Work Complete">Data Fine Linea Lavoro</value>
		<value column="Description" original="Date when line work is (planned to be) complete">Data Fine Linea Lavoro Pianificata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2478" trl="Y">
		<value column="Name" original="Line Work Start">Inizio Linea Lavoro</value>
		<value column="PrintName" original="Line Work Start">Inizio Linea Lavoro</value>
		<value column="Description" original="Date when line work is (planned to be) started">Data Inizio Linea Lavoro Pianificata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2479" trl="Y">
		<value column="Name" original="Line Delivery Days">Linea Giorni Consegna</value>
		<value column="PrintName" original="Line Delivery Days">Linea Giorni Consegna</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2480" trl="Y">
		<value column="Name" original="Line Help/Comment">Linea Aiuto/Commento</value>
		<value column="PrintName" original="Line Comment">Linea Aiuto/Commento</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2481" trl="Y">
		<value column="Name" original="Quantity Price">Prezzo Quantità</value>
		<value column="PrintName" original="Qty Price">Prezzo Quantità</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2482" trl="Y">
		<value column="Name" original="Quantity Ranking">Ordinamento Quantità</value>
		<value column="PrintName" original="Qty Ranking">Ordinamento Quantità</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2483" trl="Y">
		<value column="Name" original="Rank RfQ">Ordina Richiesta Quot.</value>
		<value column="PrintName" original="Rank RfQ">Ordina Richiesta Quot.</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2484" trl="Y">
		<value column="Name" original="End Wait">Fine Attesa</value>
		<value column="PrintName" original="End Wait">Fine Attesa</value>
		<value column="Description" original="End of sleep time">End of sleep time</value>
		<value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2485" trl="Y">
		<value column="Name" original="Distribution Run">Distribution Run</value>
		<value column="PrintName" original="Distribution Run">Distribution Run</value>
		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2486" trl="Y">
		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
		<value column="PrintName" original="Distribution Run Line">Distribution Run Line</value>
		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2487" trl="Y">
		<value column="Name" original="Total Quantity">Quantità Totale</value>
		<value column="PrintName" original="Total Qty">Qtà Totale</value>
		<value column="Description" original="Total Quantity">Quantità Totale</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2488" trl="Y">
		<value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
		<value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value>
		<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Compiere">The day you started the implementation (if implementing) - or production (went life) with Compiere</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2489" trl="Y">
		<value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
		<value column="PrintName" original="Maintain Statistics">Consenti Statistiche</value>
		<value column="Description" original="Maintain general statistics">Consente di trasferire statistiche generali (numero di clienti/aziende, organizzazioni, business partners, utenti, prodotti, fatture)</value>
		<value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2491" trl="Y">
		<value column="Name" original="Access Log">Access Log</value>
		<value column="PrintName" original="Access Log">Access Log</value>
		<value column="Description" original="Log of Access to the System">Log of Access to the System</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2492" trl="Y">
		<value column="Name" original="Reply">Risposta</value>
		<value column="PrintName" original="Reply">Risposta</value>
		<value column="Description" original="Reply or Answer">Risposta o Domanda</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2493" trl="Y">
		<value column="Name" original="Counter Document">Counter Document</value>
		<value column="PrintName" original="Counter Document">Counter Document</value>
		<value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2494" trl="Y">
		<value column="Name" original="Counter Document Type">Counter Document Type</value>
		<value column="PrintName" original="Counter Doc Type">Counter Doc Type</value>
		<value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
		<value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2495" trl="Y">
		<value column="Name" original="Demand">Richiesta</value>
		<value column="PrintName" original="Demand">Richiesta</value>
		<value column="Description" original="Material Demand">Richiesta Materiale</value>
		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2496" trl="Y">
		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
		<value column="PrintName" original="Demand Detail">Dettagli Richiesta</value>
		<value column="Description" original="Material Demand Line Source Detail">Linea Richiesta Materiali</value>
		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2497" trl="Y">
		<value column="Name" original="Demand Line">Linea Richiesta</value>
		<value column="PrintName" original="Demand Line">Linea Richiesta</value>
		<value column="Description" original="Material Demand Line">Linea Richiesta Materiali</value>
		<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2498" trl="Y">
		<value column="Name" original="Forecast">Previsione</value>
		<value column="PrintName" original="Forecast">Previsione</value>
		<value column="Description" original="Material Forecast">Previsione Materiale</value>
		<value column="Help" original="Material Forecast">Material Forecast</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2499" trl="Y">
		<value column="Name" original="Forecast Line">Linea Previsione</value>
		<value column="PrintName" original="Forecast Line">Linea Previsione</value>
		<value column="Description" original="Forecast Line">Linea Previsione</value>
		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2500" trl="Y">
		<value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
		<value column="PrintName" original="Calculated Qty">Qtà Calcolata</value>
		<value column="Description" original="Calculated Quantity">Quantità Calcolata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2501" trl="Y">
		<value column="Name" original="Std User Workflow">Standard User Workflow</value>
		<value column="PrintName" original="Std User Workflow">Std User Workflow</value>
		<value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
		<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Se selezionato, soltanto documenti aperti (disegnati, in progresso, approvati, rifiutati, non validi) e  azioni standard dell'utente (prepara, completa, approva, scarta) possono essere chiusi. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2502" trl="Y">
		<value column="Name" original="Invoice Tax ID">Partita IVA</value>
		<value column="PrintName" original="Invoice Tax ID">Partita IVA</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2503" trl="Y">
		<value column="Name" original="Invoice Partner Key">Fattura Key Partner</value>
		<value column="PrintName" original="Invoice Partner Key">Fattura Key Partner</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2504" trl="Y">
		<value column="Name" original="Invoice Address">Indirizzo Fattura</value>
		<value column="PrintName" original="Invoice Address">Indirizzo Fattura</value>
		<value column="Description" original="Address Used for Invoicing"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2505" trl="Y">
		<value column="Name" original="Invoice Contact Name">Nome Contatto Fattura</value>
		<value column="PrintName" original="Invoice Contact Name">Nome Contatto Fattura</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2506" trl="Y">
		<value column="Name" original="Invoice Name">Nome Fattura</value>
		<value column="PrintName" original="Invoice Name">Nome Fattura</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2507" trl="Y">
		<value column="Name" original="Invoice Name2">Nome Fattura 2</value>
		<value column="PrintName" original="Invoice Name2">Nome Fattura 2</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2508" trl="Y">
		<value column="Name" original="Invoice Phone">Telefono Fattura</value>
		<value column="PrintName" original="Invoice Phone">Telefono Fattura</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2509" trl="Y">
		<value column="Name" original="Invoice Title">Titolo Fattura</value>
		<value column="PrintName" original="Invoice Title">Titolo Fattura</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2510" trl="Y">
		<value column="Name" original="BP Name">Nome BP </value>
		<value column="PrintName" original="BP Name">Nome BP</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2511" trl="Y">
		<value column="Name" original="BP Name2">Nome 2 BP</value>
		<value column="PrintName" original="BP Name2">Nome 2 BP</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2512" trl="Y">
		<value column="Name" original="Best Response Amount">Importo Migliore Risposta</value>
		<value column="PrintName" original="Best Response">Migliore Risposta</value>
		<value column="Description" original="Best Response Amount">Importo Migliore Risposta</value>
		<value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2513" trl="Y">
		<value column="Name" original="Check Complete">Controllo Completato</value>
		<value column="PrintName" original="Check Complete">Controllo Completato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2514" trl="Y">
		<value column="Name" original="Activity Tree">Albero Attività Primaria</value>
		<value column="PrintName" original="Activity Tree">Albero Attività</value>
		<value column="Description" original="Tree to determine activity hierarchy"/>
		<value column="Help" original="Trees are used for (finanial) reporting"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2515" trl="Y">
		<value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
		<value column="PrintName" original="Campaign Tree">Albero Campagna</value>
		<value column="Description" original="Tree to determine marketing campaign hierarchy"/>
		<value column="Help" original="Trees are used for (finanial) reporting"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2516" trl="Y">
		<value column="Name" original="Use Beta Functions">Usa Funzionalità Beta</value>
		<value column="PrintName" original="Use Beta">Usa Funzionlità Beta</value>
		<value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
		<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2517" trl="Y">
		<value column="Name" original="Default Counter Document">Documento Contatore di Default</value>
		<value column="PrintName" original="Default Counter Doc">Documento Contatore di Default</value>
		<value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
This default can be overwritten by defining explicit counter document relationships.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2518" trl="Y">
		<value column="Name" original="Abort Process">Annulla Processo</value>
		<value column="PrintName" original="Abort Process">Annulla Processo</value>
		<value column="Description" original="Aborts the current process">Aborts the current process</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2519" trl="Y">
		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
		<value column="PrintName" original="Confirm Type">Tipo Conferma</value>
		<value column="Description" original="Type of confirmation">Tipo di Conferma</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2520" trl="Y">
		<value column="Name" original="Create Confirm">Crea Conferma</value>
		<value column="PrintName" original="Create Confirm">Crea Conferma</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2521" trl="Y">
		<value column="Name" original="Pick/QA Confirmation">Conferma Qtà Selezionata/QA</value>
		<value column="PrintName" original="Pick/QA Confirm">Conferma Qtà Selezionata/QA</value>
		<value column="Description" original="Require Pick or QA Confirmation before processing">Richiede Conferma Qtà Selezionata o QA prima di Processare</value>
		<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Selezionata(QA)
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2522" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
		<value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
		<value column="Description" original="Require Ship or Receipt Confirmation before processing">Richiede Conferma di Spedizione/Ricevimento prima di procedere</value>
		<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Spedita/Ricevuta</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2523" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
		<value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da Spedizione/Ricevimento</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2524" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
		<value column="PrintName" original="Ship/Receipt Confirm Line">Linea Conferma Spedizione/Ricevimento</value>
		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento Materiale</value>
		<value column="Help" original="Confirmation details">Dettagli Conferma</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2525" trl="Y">
		<value column="Name" original="Create Package">Crea Pacco</value>
		<value column="PrintName" original="Create Package">Crea Pacco</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2526" trl="Y">
		<value column="Name" original="Difference">Difference</value>
		<value column="PrintName" original="Difference">Difference</value>
		<value column="Description" original="Difference Quantity">Difference Quantity</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2528" trl="Y">
		<value column="Name" original="Window Height">Window Height</value>
		<value column="PrintName" original="Win Height">Win Height</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2529" trl="Y">
		<value column="Name" original="Window Width">Window Width</value>
		<value column="PrintName" original="Win Width">Win Width</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2530" trl="Y">
		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
		<value column="PrintName" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
		<value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Materiale</value>
		<value column="Help" original="Types of RMA">Types of RMA</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2531" trl="Y">
		<value column="Name" original="Cancelled">Annullato</value>
		<value column="PrintName" original="Cancelled">CancelledAnnullato</value>
		<value column="Description" original="The transaction was cancelled">La transazione è stata annullata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2532" trl="Y">
		<value column="Name" original="Ship Description">Descrizione Spedizione</value>
		<value column="PrintName" original="Ship Description">Descrizione Spedizione</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
		<value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
	</row>
	<row id="2533" trl="Y">
		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
		<value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
		<value column="Description" original="Document Approval Amount">Importo di Approvazione del Documento</value>
		<value column="Help" original="Approval Amount for Workflow">Importo di Approvazione per il  Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2534" trl="Y">
		<value column="Name" original="Allocation Line">Linea di imputazione</value>
		<value column="PrintName" original="Allocation Line">Linea di imputazione</value>
		<value column="Description" original="Allocation Line">Linea di imputazione</value>
		<value column="Help" original="Allocation of Cash/Payment to Invoice">Imputazione cassa/pagamenti alle fatture</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2537" trl="Y">
		<value column="Name" original="Mandatory Type">Tipo Obbligatorio</value>
		<value column="PrintName" original="Mandatory Type">Tipo Obbligatorio</value>
		<value column="Description" original="The specification of a Product Attribute Instance is mandatory">Rende obbligatorio la specificazione di un attributo di prodotto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2539" trl="Y">
		<value column="Name" original="Price Invoiced">Prezzo Fatturato</value>
		<value column="PrintName" original="Price Invoiced">Prezzo Fatturato</value>
		<value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">Prezzo fatturato al cliente (0 default)</value>
		<value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2540" trl="Y">
		<value column="Name" original="Price Reimbursed">Prezzo Rimborsato</value>
		<value column="PrintName" original="Price Reimbursed">Prezzo Rimborsato</value>
		<value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">Prezzo Rimborsato</value>
		<value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2541" trl="Y">
		<value column="Name" original="Quantity Reimbursed">Quantità Rimborsata</value>
		<value column="PrintName" original="Qty Reimbursed">Qtà Rimborsata</value>
		<value column="Description" original="The reimbursed quantity">La quantità rimborsata</value>
		<value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">La quantità rimborsata è derivata dalla quantità inserita e può essere sovrascritta in fase di approvazione del report delle spese.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2542" trl="Y">
		<value column="Name" original="Difference Document">Difference Document</value>
		<value column="PrintName" original="Difference Doc">Difference Doc</value>
		<value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2543" trl="Y">
		<value column="Name" original="In Dispute">In Dispute</value>
		<value column="PrintName" original="In Dispute">In Dispute</value>
		<value column="Description" original="Document is in dispute">Document is in dispute</value>
		<value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2544" trl="Y">
		<value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
		<value column="PrintName" original="Partner Flat Discount">Sconto fisso B.Partner</value>
		<value column="Description" original="Use flat discount defined on Business Partner Level">Usa lo sconto fisso definito a livello di B.Partner</value>
		<value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2545" trl="Y">
		<value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
		<value column="PrintName" original="Create Counter">Crea  Documento Contatore</value>
		<value column="Description" original="Create Counter Document">Crea  Documento Contatore</value>
		<value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2546" trl="Y">
		<value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
		<value column="PrintName" original="LDAP User">Autorizzato via LDAP</value>
		<value column="Description" original="User Name used for authorization via LDAP (directory) services">Autorizza mediante Directory Services LDAP</value>
		<value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2547" trl="Y">
		<value column="Name" original="Split when Difference">Split when Difference</value>
		<value column="PrintName" original="Split Difference">Split Difference</value>
		<value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2549" trl="Y">
		<value column="Name" original="LDAP Domain">LDAP Query</value>
		<value column="PrintName" original="LDAP Domain">LDAPQuery</value>
		<value column="Description" original="Directory service domain name - e.g. compiere.org">Directory service query string</value>
		<value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2550" trl="Y">
		<value column="Name" original="LDAP URL">LDAP Host</value>
		<value column="PrintName" original="LDAP URL">LDAP Host</value>
		<value column="Description" original="Connection String to LDAP server starting with ldap://">Name or IP of the LDAP Server</value>
		<value column="Help" original="LDAP connection string, e.g. ldap://dc.compiere.org">Name or IP Address of the LDAP directory service server</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2552" trl="Y">
		<value column="Name" original="Move Confirm">Conferma Movimento</value>
		<value column="PrintName" original="Move Confirm">Conferma Movimento</value>
		<value column="Description" original="Inventory Move Confirmation">Conferma Movimento Inventario</value>
		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documneto del movimento indica In Transito.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2553" trl="Y">
		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
		<value column="PrintName" original="Move Line Confirm">Linea Conferma Movimento</value>
		<value column="Description" original="Inventory Move Line Confirmation">Linea Conferma Movimento Inventario</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2554" trl="Y">
		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
		<value column="PrintName" original="Beta Functionality">Funzionalità Beta</value>
		<value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
		<value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2555" trl="Y">
		<value column="Name" original="Address 3">Address 3</value>
		<value column="PrintName" original="Address 3">Address 3</value>
		<value column="Description" original="Address Line 3 for the location">Address Line 3</value>
		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2556" trl="Y">
		<value column="Name" original="Address 4">Address 4</value>
		<value column="PrintName" original="Address 4">Address 4</value>
		<value column="Description" original="Address Line 4 for the location">Address Line 4</value>
		<value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2557" trl="Y">
		<value column="Name" original="Default Print Color">Default Print Color</value>
		<value column="PrintName" original="Default Print Color">Default Print Color</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2558" trl="Y">
		<value column="Name" original="Default Print Font">Default Print Font</value>
		<value column="PrintName" original="Default Print Font">Default Print Font</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2559" trl="Y">
		<value column="Name" original="Print Item Name">Stampa Nome Articolo</value>
		<value column="PrintName" original="Item Name">Nome Articolo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2560" trl="Y">
		<value column="Name" original="Confirmation No">N Conferma</value>
		<value column="PrintName" original="Confirmation No">N Conferma</value>
		<value column="Description" original="Confirmation Number">Numero Conferma</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2561" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
		<value column="PrintName" original="Ship/Receipt Confirm Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
		<value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento Materiale</value>
		<value column="Help" original="Import Confirmation Line Details">Dettagli Importazione Linea di Conferma </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2562" trl="Y">
		<value column="Name" original="Open Balance">Saldo aperto</value>
		<value column="PrintName" original="Open Balance">Saldo aperto</value>
		<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Saldo totale nella valuta della contabilità principale</value>
		<value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2563" trl="Y">
		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
		<value column="PrintName" original="Benchmark Price">Prezzo di Benchmark</value>
		<value column="Description" original="Price to compare responses to">Prezzo su cui comparare le risposte</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2564" trl="Y">
		<value column="Name" original="Send">Invia</value>
		<value column="PrintName" original="Send">Invia</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2565" trl="Y">
		<value column="Name" original="Times Dunned">Numero Solleciti</value>
		<value column="PrintName" original="# Dunned">Numero Solleciti</value>
		<value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2566" trl="Y">
		<value column="Name" original="Benchmark Difference">Differenza di Benchmark</value>
		<value column="PrintName" original="Benchmark Difference">Differenza di Benchmark</value>
		<value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2567" trl="Y">
		<value column="Name" original="New EMail Address">Nuovo Indirizzo Email</value>
		<value column="PrintName" original="New EMail Address">Nuovo Indirizzo Email</value>
		<value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2568" trl="Y">
		<value column="Name" original="New EMail User ID">Nuovo User ID Email</value>
		<value column="PrintName" original="New EMail User ID">Nuovo User ID Email</value>
		<value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2569" trl="Y">
		<value column="Name" original="New EMail User PW">Nuova User PW Email</value>
		<value column="PrintName" original="New EMail User PW">Nuova User PW Email</value>
		<value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2570" trl="Y">
		<value column="Name" original="New Password">Nuova Password</value>
		<value column="PrintName" original="New Password">Nuova Password</value>
		<value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2571" trl="Y">
		<value column="Name" original="Old Password">Password Precedente</value>
		<value column="PrintName" original="Old Password">Password Precedente</value>
		<value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2572" trl="Y">
		<value column="Name" original="Include Disputed">Include Contestate</value>
		<value column="PrintName" original="Include Disputed">Include Contestate</value>
		<value column="Description" original="Include disputed Invoices">Include le fatture contestate</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2573" trl="Y">
		<value column="Name" original="Only Sales Invoices">Solo Fatture di Vendita</value>
		<value column="PrintName" original="Only Sales Invoices">Solo Fatture di Vendita</value>
		<value column="Description" original="Otherwise also Payments and AP Invoices">Altrimenti anche Pagamenti e Fatture acquisti</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2574" trl="Y">
		<value column="Name" original="Attribute Value Type">Tipo Valore Attributo</value>
		<value column="PrintName" original="Attribute Value Type">Tipo Valore Attributo</value>
		<value column="Description" original="Type of Attribute Value">Tipo Valore Attributo</value>
		<value column="Help" original="The Attribute Value type deternines the data/validation type">Il tipo valore attributo determina il dato e il tipo di validazione</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2575" trl="Y">
		<value column="Name" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
		<value column="PrintName" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
		<value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
		<value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2576" trl="Y">
		<value column="Name" original="SLA Criteria">Criterio SLA</value>
		<value column="PrintName" original="SLA Criteria">Criterio SLA</value>
		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
		<value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2577" trl="Y">
		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
		<value column="PrintName" original="SLA Goal">Obiettivo SLA</value>
		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
		<value column="Help" original="Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2578" trl="Y">
		<value column="Name" original="SLA Measure">Misura SLA</value>
		<value column="PrintName" original="SLA Measure">Misura SLA</value>
		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2579" trl="Y">
		<value column="Name" original="Value">Valore</value>
		<value column="PrintName" original="Value">Valore</value>
		<value column="Description" original="Numeric Value">Valore Numerico</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2580" trl="Y">
		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
		<value column="PrintName" original="RfQ Topic Subscriber Only">Solo iscritti Richiesta Quotazione</value>
		<value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
		<value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2581" trl="Y">
		<value column="Name" original="POS Terminal">Terminale POS</value>
		<value column="PrintName" original="POS">POS</value>
		<value column="Description" original="Point of Sales Terminal">Terminale POS</value>
		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2582" trl="Y">
		<value column="Name" original="POS Key">Chiave POS</value>
		<value column="PrintName" original="POS Key">Chiave POS</value>
		<value column="Description" original="POS Function Key">POS Function Key</value>
		<value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2583" trl="Y">
		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
		<value column="PrintName" original="POS Key Layout">Disposizione Chiave POS</value>
		<value column="Description" original="POS Function Key Layout">Disposizione Chiave POS</value>
		<value column="Help" original="POS Function Key Layout">Disposizione Chiave POS</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2584" trl="Y">
		<value column="Name" original="Modify Price">Modifica Prezzo</value>
		<value column="PrintName" original="Modify Price">Modifica Prezzo</value>
		<value column="Description" original="Allow modifying the price">Consente la modifica del prezzo</value>
		<value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2585" trl="Y">
		<value column="Name" original="Country">Country</value>
		<value column="PrintName" original="Country">Country</value>
		<value column="Description" original="Country Name">Country Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2587" trl="Y">
		<value column="Name" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
		<value column="PrintName" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
		<value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
		<value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2588" trl="Y">
		<value column="Name" original="Price">Prezzo</value>
		<value column="PrintName" original="Price">Prezzo</value>
		<value column="Description" original="Price Entered - the price based on the selected/base UoM">Prezzo inserito - Il prezzo relativo all'UdM selezionata</value>
		<value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">Il prezzo inserito è convertito al prezzo reale mediante il valore di conversione della UdM</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2589" trl="Y">
		<value column="Name" original="Quantity">Quantità</value>
		<value column="PrintName" original="Quantity">Quantità</value>
		<value column="Description" original="The Quantity Entered is based on the selected UoM">La quantità inserita è basata sull' unità di misura selezionata</value>
		<value column="Help" original="The Quantity Entered is converted to base product UoM quantity">La quantità inserita è convertita in funzione della unità di misura del prodotto</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2590" trl="Y">
		<value column="Name" original="List Prive">Lista Prezzi</value>
		<value column="PrintName" original="List Price">Lista Prezzi</value>
		<value column="Description" original="Entered List Price">Entered List Price</value>
		<value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2591" trl="Y">
		<value column="Name" original="Any Account">Qualsiasi Conto</value>
		<value column="PrintName" original="Any Acct">Qualsiasi Conto</value>
		<value column="Description" original="Match any value of the Account segment">Abbina il processo su qualsiasi conto</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2592" trl="Y">
		<value column="Name" original="Any Activity">Qualsiasi Attività</value>
		<value column="PrintName" original="Any Activity">Qualsiasi Attività</value>
		<value column="Description" original="Match any value of the Activity segment">Abbina il processo su qualsiasi attività</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2593" trl="Y">
		<value column="Name" original="Any Bus.Partner">Qualsiasi BPartner</value>
		<value column="PrintName" original="Any BPartner">Qualsiasi BPartner</value>
		<value column="Description" original="Match any value of the Business Partner segment">Abbina il processo su qualsiasi BPartner</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2594" trl="Y">
		<value column="Name" original="Any Campaign">Qualsiasi Campagna</value>
		<value column="PrintName" original="Any Campaign">Qualsiasi Campagna</value>
		<value column="Description" original="Match any value of the Campaign segment">Abbina il processo con qualsiasi Qualsiasi Campagna</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2595" trl="Y">
		<value column="Name" original="Any Location From">Qualsiasi Magazzino di Provenienza</value>
		<value column="PrintName" original="Any Loc From">Qualsiasi Magazzino di Provenienza</value>
		<value column="Description" original="Match any value of the Location From segment">Abbina il processo con qualsiasi Magazzino di Provenienza</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2596" trl="Y">
		<value column="Name" original="Any Location To">Qualsiasi Magazzino di Destinazione</value>
		<value column="PrintName" original="Any Loc To">Qualsiasi Magazzino di Destinazione</value>
		<value column="Description" original="Match any value of the Location To segment">Abbina il processo con qualsiasi Magazzino di Destinazione</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2597" trl="Y">
		<value column="Name" original="Any Organization">Qualsiasi Organizzazione</value>
		<value column="PrintName" original="Any Org">Qualsiasi Organizzazione</value>
		<value column="Description" original="Match any value of the Organization segment">Abbina il processo con qualsiasi Organizzazione</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2598" trl="Y">
		<value column="Name" original="Any Trx Organization">Qualsiasi Transazione dell' Organizzazione</value>
		<value column="PrintName" original="Any Trx Org">Qualsiasi Transazione dell' Organizzazione</value>
		<value column="Description" original="Match any value of the Transaction Organization segment">Abbina il processo con qualsiasi Transazione dell' Organizzazione</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2599" trl="Y">
		<value column="Name" original="Any Product">Qualsiasi Prodotto</value>
		<value column="PrintName" original="Any Product">Qualsiasi Prodotto</value>
		<value column="Description" original="Match any value of the Product segment">Abbina il processo con qualsiasi Prodotto</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2600" trl="Y">
		<value column="Name" original="Any Project">Qualsiasi Progetto</value>
		<value column="PrintName" original="Any Project">Qualsiasi Progetto</value>
		<value column="Description" original="Match any value of the Project segment">Abbina il processo con qualsiasi Progetto</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2601" trl="Y">
		<value column="Name" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
		<value column="PrintName" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
		<value column="Description" original="Match any value of the Sales Region segment">Abbina il processo con qualsiasi Regione di Vendita</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2602" trl="Y">
		<value column="Name" original="Any User 1">Qualsiasi Utente 1</value>
		<value column="PrintName" original="Any User 1">Qualsiasi Utente 1</value>
		<value column="Description" original="Match any value of the User 1 segment"/>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2603" trl="Y">
		<value column="Name" original="Any User 2">Qualsiasi Utente 2</value>
		<value column="PrintName" original="Any User 2">Qualsiasi Utente 2</value>
		<value column="Description" original="Match any value of the User 2 segment"/>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2604" trl="Y">
		<value column="Name" original="Custom Prefix">Prefisso Personalizzato</value>
		<value column="PrintName" original="Custom Prefix">Prefisso Personalizzato</value>
		<value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
		<value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2605" trl="Y">
		<value column="Name" original="Overwrite Account">Sovrascrivi su Conto</value>
		<value column="PrintName" original="Overwrite Account">Sovrascrivi su Conto</value>
		<value column="Description" original="Overwrite the account segment Account with the value specified">Inserisce nel conto il valore specificato.</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2606" trl="Y">
		<value column="Name" original="Overwrite Activity">Sovrascrivi  Attività</value>
		<value column="PrintName" original="Overwrite Activity">Sovrascrivi  Attività</value>
		<value column="Description" original="Overwrite the account segment Activity with the value specified">Sovrascrive il conto delle Attività con il vaore specificato.</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2607" trl="Y">
		<value column="Name" original="Overwrite Bus.Partner">Sovrascrivi BPartner</value>
		<value column="PrintName" original="Overwrite BPartner">Sovrascrivi BPartner</value>
		<value column="Description" original="Overwrite the account segment Business Partner with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2608" trl="Y">
		<value column="Name" original="Overwrite Campaign">Sovrascrivi Campagna</value>
		<value column="PrintName" original="Overwrite Campaign">Sovrascrivi Campagna</value>
		<value column="Description" original="Overwrite the account segment Campaign with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2609" trl="Y">
		<value column="Name" original="Overwrite Location From">Sovrascrivi Magazzino di Provenienza</value>
		<value column="PrintName" original="Overwrite Loc From">Sovrascrivi Magazzino di Provenienza</value>
		<value column="Description" original="Overwrite the account segment Location From with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2610" trl="Y">
		<value column="Name" original="Overwrite Location To">Sovrascrivi Magazzino di Destinazione</value>
		<value column="PrintName" original="Overwrite Loc To">Sovrascrivi Magazzino di Destinazione</value>
		<value column="Description" original="Overwrite the account segment Location From with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2611" trl="Y">
		<value column="Name" original="Overwrite Organization">Sovrascrivi Organizzazione</value>
		<value column="PrintName" original="Overwrite Org">Sovrascrivi Organizzazione</value>
		<value column="Description" original="Overwrite the account segment Organization with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2612" trl="Y">
		<value column="Name" original="Overwrite Trx Organuzation">Sovrascrivi Transazione Organizzazione</value>
		<value column="PrintName" original="Overwrite Trx Org">Sovrascrivi Transazione Organizzazione</value>
		<value column="Description" original="Overwrite the account segment Transaction Organization with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2613" trl="Y">
		<value column="Name" original="Overwrite Product">Sovrascrivi Prodotto</value>
		<value column="PrintName" original="Overwrite Product">Sovrascrivi Prodotto</value>
		<value column="Description" original="Overwrite the account segment Product with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2614" trl="Y">
		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
		<value column="PrintName" original="Overwrite Project">Sovrascrivi Progetto</value>
		<value column="Description" original="Overwrite the account segment Project with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2615" trl="Y">
		<value column="Name" original="Overwrite Sales Region">Sovrascrivi Regione di Vendita</value>
		<value column="PrintName" original="Overwrite SalesRegion">Sovrascrivi Regione di Vendita</value>
		<value column="Description" original="Overwrite the account segment Sales Region with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2616" trl="Y">
		<value column="Name" original="Overwrite User1">Sovrascrivi Utente 1</value>
		<value column="PrintName" original="Overwrite User1">Sovrascrivi Utente 1</value>
		<value column="Description" original="Overwrite the account segment User 1 with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2617" trl="Y">
		<value column="Name" original="Overwrite User2">Sovrascrivi Utente 2</value>
		<value column="PrintName" original="Overwrite User2">Sovrascrivi Utente 2</value>
		<value column="Description" original="Overwrite the account segment User 2 with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2618" trl="Y">
		<value column="Name" original="Total Percent">Percentuali Totali</value>
		<value column="PrintName" original="Total Percent">Percentuali Totali</value>
		<value column="Description" original="Sum of the Percent details ">Somma dei Dettagli Percentuali</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2619" trl="Y">
		<value column="Name" original="Local Address Format">Formato indirizzo</value>
		<value column="PrintName" original="Local Address Format">Formato indirizzo</value>
		<value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
		<value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
 The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2620" trl="Y">
		<value column="Name" original="Bank Account No Format">Formato Conto Bancario</value>
		<value column="PrintName" original="Bank Account No Format">Formato Conto Bancario</value>
		<value column="Description" original="Format of the Bank Account">Formato Conto Bancario</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2621" trl="Y">
		<value column="Name" original="Bank Routing No Format">Formato Numero di Routing </value>
		<value column="PrintName" original="Bank Routing No Format">Formato Numero di Routing </value>
		<value column="Description" original="Format of the Bank Routing Number">Formato Numero di Routing </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2622" trl="Y">
		<value column="Name" original="Reverse Local Address Lines">Linee Indirizzo locale Inverse</value>
		<value column="PrintName" original="Reverse Local Address">Linee Indirizzo locale Inverse</value>
		<value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
		<value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the local address format.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2623" trl="Y">
		<value column="Name" original="Reverse Address Lines">Linee Indirizzo  Inverse</value>
		<value column="PrintName" original="Reverse Address">Linee Indirizzo  Inverse</value>
		<value column="Description" original="Print Address in reverse Order">Stampa indirizzo in ordine inverso</value>
		<value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the address format.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2624" trl="Y">
		<value column="Name" original="Document Value Logic">Logica Valore Documento</value>
		<value column="PrintName" original="Doc Value Logic">Logica Valore Documento</value>
		<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
		<value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record)."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2625" trl="Y">
		<value column="Name" original="Just Migrated">Appena Migrato</value>
		<value column="PrintName" original="Just Migrated">Appena Migrato</value>
		<value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2626" trl="Y">
		<value column="Name" original="Workflow Type">Tipo di Workflow</value>
		<value column="PrintName" original="Workflow Type">Tipo di Workflow</value>
		<value column="Description" original="Type of Worflow">Tipo di Workflow</value>
		<value column="Help" original="The type of workflow determines how the workflow is started.">il tipo di workflow determina come il worklow viene lanciato.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2627" trl="Y">
		<value column="Name" original="Create">Crea</value>
		<value column="PrintName" original="Create">Crea</value>
		<value column="Description" original="Create from Replenishment">Crea dal riapprovigionamento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2628" trl="Y">
		<value column="Name" original="Details/Source First">Dettagli e Fonte</value>
		<value column="PrintName" original="Details/Source First">Dettagli e Fonte</value>
		<value column="Description" original="Details and Sources are printed before the Line">Dettagli e Fonte prima della Linea</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2629" trl="Y">
		<value column="Name" original="Last Alert">Ultimo Allarme</value>
		<value column="PrintName" original="Last Alert">Ultimo Allarme</value>
		<value column="Description" original="Date when last alert were sent">Date when last alert were sent</value>
		<value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2630" trl="Y">
		<value column="Name" original="Due Date Tolerance">Tolleranza della Scadenza</value>
		<value column="PrintName" original="Due Date Tolerance">Tolleranza della Scadenza</value>
		<value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolleranza della Scadenza in Giorni</value>
		<value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2631" trl="Y">
		<value column="Name" original="Reminder Days">Giorni Rimanenti</value>
		<value column="PrintName" original="Reminder Days">Giorni Rimanenti</value>
		<value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
		<value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
The Remind Days are the days when the next email reminder is sent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2632" trl="Y">
		<value column="Name" original="EMail when Due">EMail alla Scadenza</value>
		<value column="PrintName" original="EMail when Due">EMail alla Scadenza</value>
		<value column="Description" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
		<value column="Help" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2633" trl="Y">
		<value column="Name" original="EMail when Overdue">EMail dopo la Scadenza</value>
		<value column="PrintName" original="EMail when Overdue">EMail dopo la Scadenza</value>
		<value column="Description" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
		<value column="Help" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2634" trl="Y">
		<value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
		<value column="PrintName" original="Inactivity Alert Days">Giorni allarme inattività</value>
		<value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
		<value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2635" trl="Y">
		<value column="Name" original="Alert over Priority">Allarme per superamento Priorità</value>
		<value column="PrintName" original="Alert over Priority">Allarme per superamento Priorità</value>
		<value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
		<value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2636" trl="Y">
		<value column="Name" original="Dynamic Priority Change">Modifica Prioità Dinamica</value>
		<value column="PrintName" original="Dyn Priority Change">Modifica Prioità Dinamica</value>
		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2637" trl="Y">
		<value column="Name" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
		<value column="PrintName" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
		<value column="Description" original="Starting priority before changed dynamically">Priorità iniziale prima di essere cambiata dinamicamente</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2638" trl="Y">
		<value column="Name" original="Dynamic Priority Unit">Unità Priorità Dinamica</value>
		<value column="PrintName" original="Dyn Priority Unit">Unità Priorità Dinamica</value>
		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2639" trl="Y">
		<value column="Name" original="DB Address">Address of DB Server</value>
		<value column="PrintName" original="DB Address">DB Address</value>
		<value column="Description" original="JDBC URL of the database server">Address of the database server</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2640" trl="Y">
		<value column="Name" original="Database Name">Database Name</value>
		<value column="PrintName" original="DB Name">DB Name</value>
		<value column="Description" original="Database Name">Database Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2641" trl="Y">
		<value column="Name" original="Processors">Processors</value>
		<value column="PrintName" original="Processors">Processors</value>
		<value column="Description" original="Number of Database Processors">Number of Database Processors</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2642" trl="Y">
		<value column="Name" original="Other Clause">Altra Clausola</value>
		<value column="PrintName" original="Other Clause">Altra Clausola</value>
		<value column="Description" original="Other SQL Clause">Altra Clausola SQL</value>
		<value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2643" trl="Y">
		<value column="Name" original="Customization">Personalizzazione</value>
		<value column="PrintName" original="Customization">Personalizzazione</value>
		<value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration"/>
		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2644" trl="Y">
		<value column="Name" original="Redo">Ripeti</value>
		<value column="PrintName" original="Redo">Ripeti</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2645" trl="Y">
		<value column="Name" original="Undo">Annulla</value>
		<value column="PrintName" original="Undo">Annulla</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2646" trl="Y">
		<value column="Name" original="Validate current (new) Value">Verifica Nuovo Valore</value>
		<value column="PrintName" original="Validate current (new) Value">Verifica Nuovo Valore</value>
		<value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2647" trl="Y">
		<value column="Name" original="Validate current (old) Value">Verifica vecchio valore</value>
		<value column="PrintName" original="Validate current (old) Value">Verifica vecchio valore</value>
		<value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2648" trl="Y">
		<value column="Name" original="Only Set Customization">Imposta Personalizzazione</value>
		<value column="PrintName" original="Only Set Customization">Imposta Personalizzazione</value>
		<value column="Description" original="Set Customization for change records records with Dictionary Entity Type"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2649" trl="Y">
		<value column="Name" original="Accounted Balance">Importo Saldo</value>
		<value column="PrintName" original="Balance">Conto Importo Saldo</value>
		<value column="Description" original="Accounted Balance Amount"/>
		<value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2650" trl="Y">
		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
		<value column="PrintName" original="Source Balance">Importo Fonte Saldo</value>
		<value column="Description" original="Source Balance Amount"/>
		<value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2651" trl="Y">
		<value column="Name" original="Product Description">Descrizione Prodotto</value>
		<value column="PrintName" original="Prod Description">Descrizione Prodotto</value>
		<value column="Description" original="Product Description"/>
		<value column="Help" original="Description of the product"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2653" trl="Y">
		<value column="Name" original="jsp URL">Sistirrig</value>
		<value column="PrintName" original="jsp URL">Sistirrig</value>
		<value column="Description" original="Web URL of the jsp function"/>
		<value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2654" trl="Y">
		<value column="Name" original="Internal Use Qty">Qta uso interno</value>
		<value column="PrintName" original="Internal Use">Qta uso interno</value>
		<value column="Description" original="Internal Use Quantity removed from Inventory"/>
		<value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2655" trl="Y">
		<value column="Name" original="Transaction">Data</value>
		<value column="PrintName" original="Trx Name">Data</value>
		<value column="Description" original="Name of the transaction">Data Intervallo Libro Giornale</value>
		<value column="Help" original="Internal name of the transcation"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2656" trl="Y">
		<value column="Name" original="Preference Level">Livello Preferenza</value>
		<value column="PrintName" original="Preference Level">Livello Preferenza</value>
		<value column="Description" original="Determines what preferences the user can set">Determina quali preferenze può impostare l'utente</value>
		<value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2657" trl="Y">
		<value column="Name" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
		<value column="PrintName" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
		<value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Sovrascrive Prezzo Limite se il Prezzo di Listino assicura il prezzo limite</value>
		<value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2658" trl="Y">
		<value column="Name" original="To Product">Al Prodotto</value>
		<value column="PrintName" original="To Product">Al Prodotto</value>
		<value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Prodotto finale della Distinta Base</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2659" trl="Y">
		<value column="Name" original="Product Name">Nome Prodotti</value>
		<value column="PrintName" original="Product Name">Nome Prodotti</value>
		<value column="Description" original="Name of the Product">Name of the Product</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2660" trl="Y">
		<value column="Name" original="Organization Name">Nome Organizzazione</value>
		<value column="PrintName" original="Org Name">Nome Organizzazione</value>
		<value column="Description" original="Name of the Organization">Name of the Organization</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2661" trl="Y">
		<value column="Name" original="AP - AR">Acq. - Vend.</value>
		<value column="PrintName" original="AP - AR">Acq. Vend.</value>
		<value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2662" trl="Y">
		<value column="Name" original="Allocate Oldest First">Alloca prima più vecchio</value>
		<value column="PrintName" original="Allocate Oldest First">Alloca prima più vecchio</value>
		<value column="Description" original="Allocate payments to the oldest invoice">Alloca il pagamento delle fatture più vecchie</value>
		<value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2663" trl="Y">
		<value column="Name" original="Prepayment">Anticipazione</value>
		<value column="PrintName" original="Prepayment">Anticipazione</value>
		<value column="Description" original="The Payment/Receipt is a Prepayment">Il Pagamento/Incasso è una anticipazione</value>
		<value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2664" trl="Y">
		<value column="Name" original="IBAN">Numero Internazionale Conto (IBAN)</value>
		<value column="PrintName" original="IBAN">Numero Internazionale Conto (IBAN)</value>
		<value column="Description" original="International Bank Account Number">International Bank Account Number</value>
		<value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.">If your bank provides an International Bank Account Number, enter it here
Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2665" trl="Y">
		<value column="Name" original="Price Precision">Precisione Prezzo</value>
		<value column="PrintName" original="Price Precision">Precisione Prezzo</value>
		<value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
		<value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2666" trl="Y">
		<value column="Name" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
		<value column="PrintName" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
		<value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
		<value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2667" trl="Y">
		<value column="Name" original="Arc Diameter">Diametro Arco</value>
		<value column="PrintName" original="Arc Diameter">Diametro Arco</value>
		<value column="Description" original="Arc Diameter for rounded Rectangles">Diametro arci per Rettagoli arrotondati</value>
		<value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2668" trl="Y">
		<value column="Name" original="Fill Shape">Riempie Forma</value>
		<value column="PrintName" original="Fill Shape">Riempie Forma</value>
		<value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2669" trl="Y">
		<value column="Name" original="Shape Type">Tipo Forma</value>
		<value column="PrintName" original="Shape Type">Tipo Forma</value>
		<value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2670" trl="Y">
		<value column="Name" original="Model Validation Classes">Classi di Validazione Modello</value>
		<value column="PrintName" original="Model Validation Classes">Classi di Validazione Modello</value>
		<value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value>
		<value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2671" trl="Y">
		<value column="Name" original="Archive">Archivio</value>
		<value column="PrintName" original="Archive">Archivio</value>
		<value column="Description" original="Document and Report Archive">Archivio documenti e report</value>
		<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2672" trl="Y">
		<value column="Name" original="Auto Archive">Auto Archiviazione</value>
		<value column="PrintName" original="Auto Archive">Auto Archiviazione</value>
		<value column="Description" original="Enable and level of automatic Archive of documents">Abilita l'archiviazione automatica dei documenti</value>
		<value column="Help" original="Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2673" trl="Y">
		<value column="Name" original="Date Pattern">Modello Data</value>
		<value column="PrintName" original="Date Pattern">Modello Data</value>
		<value column="Description" original="Java Date Pattern">Java Modello Data</value>
		<value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2674" trl="Y">
		<value column="Name" original="Decimal Point">Punto decimale</value>
		<value column="PrintName" original="Decimal Point">Punto decimale</value>
		<value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
		<value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2675" trl="Y">
		<value column="Name" original="Media Size">Dimensione Media</value>
		<value column="PrintName" original="Media Size">Dimensione Media</value>
		<value column="Description" original="Java Media Size">Java Media Size</value>
		<value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2676" trl="Y">
		<value column="Name" original="Time Pattern">Time Pattern</value>
		<value column="PrintName" original="Time Pattern">Time Pattern</value>
		<value column="Description" original="Java Time Pattern">Java Time Pattern</value>
		<value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2677" trl="Y">
		<value column="Name" original="Allocated Amountt">Importo Allocato</value>
		<value column="PrintName" original="Allocated Amt">Importo Allocato</value>
		<value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2678" trl="Y">
		<value column="Name" original="Available Amount">Importo disponibile</value>
		<value column="PrintName" original="Available Amt">Importo disp.</value>
		<value column="Description" original="Amount available for allocation for this document">importo disponibile per il documento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2679" trl="Y">
		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
		<value column="PrintName" original="Product Attribute">Attributo Prodotto</value>
		<value column="Description" original="Product Attribute Instance Description">Descrizione Attributo Prodotto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2680" trl="Y">
		<value column="Name" original="Commissioned B.Partner">B.Partner commissionato</value>
		<value column="PrintName" original="Comm B.Partner">B.Partner commissionato</value>
		<value column="Description" original="Business Partner receiving the Commission">B. Partner che riceve la commissione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2681" trl="Y">
		<value column="Name" original="Commission Converted Amount">Quantità di commissione convertita</value>
		<value column="PrintName" original="Comm Conv Amt">Qta Commiss. Conv.</value>
		<value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2682" trl="Y">
		<value column="Name" original="Commission Qty">Qta Commissione</value>
		<value column="PrintName" original="Comm Qty">Qta Commissione</value>
		<value column="Description" original="Commission calculation basis Quantity">Calcolo commissione sulla base della Quantità</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2683" trl="Y">
		<value column="Name" original="Image Field">Campo Immangine</value>
		<value column="PrintName" original="Image Field">Campo Immangine</value>
		<value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
		<value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2684" trl="Y">
		<value column="Name" original="BBAN">Numero Conto Corrente</value>
		<value column="PrintName" original="BBAN">Numero Conto Corrente</value>
		<value column="Description" original="Basic Bank Account Number">Numero Conto Corrente Base</value>
		<value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2685" trl="Y">
		<value column="Name" original="Material Policy">Politica Materiale</value>
		<value column="PrintName" original="Mat Policy">Politica Materiale</value>
		<value column="Description" original="Material Movement Policy">Politica Movimentazione Materiale</value>
		<value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2686" trl="Y">
		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
		<value column="PrintName" original="Landed Cost">Costo Franco Fabbrica</value>
		<value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2687" trl="Y">
		<value column="Name" original="Search Invoice">Ricerca per Fattura</value>
		<value column="PrintName" original="Search Invoice">Ricerca per Fattura</value>
		<value column="Description" original="Search Invoice Identifier">Identificativo Fattura di Ricerca</value>
		<value column="Help" original="The Invoice Document.">The Invoice Document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2688" trl="Y">
		<value column="Name" original="Search Order">Ordine Ricerca</value>
		<value column="PrintName" original="Search Order">Ordine Ricerca</value>
		<value column="Description" original="Order Identifier">Ordine Ricerca</value>
		<value column="Help" original="Order is a control document.">Order is a control document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2689" trl="Y">
		<value column="Name" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
		<value column="PrintName" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
		<value column="Description" original="Material Shipment Document">Documento di Spedizione</value>
		<value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2690" trl="Y">
		<value column="Name" original="Invoice Batch">Fattura Batch</value>
		<value column="PrintName" original="Invoice Batch">Fattura Batch</value>
		<value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2691" trl="Y">
		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
		<value column="PrintName" original="Invoice Batch Line">Linea Fattura Batch</value>
		<value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2692" trl="Y">
		<value column="Name" original="Document Amt">Importo Documento</value>
		<value column="PrintName" original="Document Amt">Importo Documento</value>
		<value column="Description" original="Document Amount">Importo Documento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2693" trl="Y">
		<value column="Name" original="Multi Row Only">Solo Multi Riga</value>
		<value column="PrintName" original="Multi Row Only">Solo Multi Riga</value>
		<value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2696" trl="Y">
		<value column="Name" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
		<value column="PrintName" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
		<value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value>
		<value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2698" trl="Y">
		<value column="Name" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
		<value column="PrintName" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
		<value column="Description" original="Check not just this table">Controlla tutte le tabelle DB tranne la presente</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2699" trl="Y">
		<value column="Name" original="Column SQL">Colonna SQL</value>
		<value column="PrintName" original="Column SQL">Colonna SQL</value>
		<value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
		<value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
Example: "Updated-Created" would list the age of the entry in days</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2700" trl="Y">
		<value column="Name" original="Cost Element">Elemento di Costo</value>
		<value column="PrintName" original="Cost Element">Elemento di Costo</value>
		<value column="Description" original="Product Cost Element">Elemento di Costo del Prodotto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2701" trl="Y">
		<value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
		<value column="PrintName" original="Cost Element Type">Tipo Elemento Costo</value>
		<value column="Description" original="Type of Cost Element">Tipo Elemento Costo</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2702" trl="Y">
		<value column="Name" original="Calculated">Calcolato</value>
		<value column="PrintName" original="Calculated">Calcolato</value>
		<value column="Description" original="The value is calculated by the system">Calcolato dal sistema</value>
		<value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2703" trl="Y">
		<value column="Name" original="Cost Distribution">Distribuzione Costi</value>
		<value column="PrintName" original="Cost Distribution">Distribuzione Costi</value>
		<value column="Description" original="Landed Cost Distribution">Distribuzione Costi</value>
		<value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2704" trl="Y">
		<value column="Name" original="Group">Gruppo</value>
		<value column="PrintName" original="Group">Gruppo</value>
		<value column="Description" original="Request Group">Gruppo Richiesta</value>
		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2705" trl="Y">
		<value column="Name" original="Category">Categoria</value>
		<value column="PrintName" original="Category">Categoria</value>
		<value column="Description" original="Request Category">Categoria richiesta</value>
		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2706" trl="Y">
		<value column="Name" original="Status">Stato</value>
		<value column="PrintName" original="Status">Stato</value>
		<value column="Description" original="Request Status">Stato Richiesto</value>
		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2707" trl="Y">
		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
		<value column="PrintName" original="Resolution">Risoluzione Richiesta</value>
		<value column="Description" original="Request Resolution">Risoluzione Richiesta</value>
		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2708" trl="Y">
		<value column="Name" original="User Importance">Importanza Utente</value>
		<value column="PrintName" original="User Importance">Importanza Utente</value>
		<value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2709" trl="Y">
		<value column="Name" original="Confidentiality">Confidenzialità</value>
		<value column="PrintName" original="Confidentiality">Confidenzialità</value>
		<value column="Description" original="Type of Confidentiality">Tipo Confidenzialità</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2710" trl="Y">
		<value column="Name" original="Related Request">Richiesta Correlata</value>
		<value column="PrintName" original="Related Request">Richiesta Correlata</value>
		<value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value>
		<value column="Help" original="Request related to this request">Request related to this request</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2711" trl="Y">
		<value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
		<value column="PrintName" original="Entry Confidentiality">Confidenzialità dato</value>
		<value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2712" trl="Y">
		<value column="Name" original="Standard Response">Risposta Standard</value>
		<value column="PrintName" original="Std Response">Risposta Standard</value>
		<value column="Description" original="Request Standard Response ">Request Standard Response </value>
		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2713" trl="Y">
		<value column="Name" original="Start Time">Tempo di avviamento</value>
		<value column="PrintName" original="Start Time">Tempo di avviamento</value>
		<value column="Description" original="Time started">Tempo di avvio</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2714" trl="Y">
		<value column="Name" original="End Time">Scadenza</value>
		<value column="PrintName" original="End Time">Scadenza</value>
		<value column="Description" original="End of the time span">End of the time span</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2715" trl="Y">
		<value column="Name" original="Quantity Used">Quantità usata</value>
		<value column="PrintName" original="Qty Used">Qta Usata</value>
		<value column="Description" original="Quantity used for this event">Quantità usata per questo evento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2716" trl="Y">
		<value column="Name" original="Product Used">Prodotto utilizzato</value>
		<value column="PrintName" original="Product Used">Prodotto utilizzato</value>
		<value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value>
		<value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2717" trl="Y">
		<value column="Name" original="Request Invoice">Fattura di richiesta</value>
		<value column="PrintName" original="Request Invoice">Fattura di richiesta</value>
		<value column="Description" original="The generated invoice for this request">The generated invoice for this request</value>
		<value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2719" trl="Y">
		<value column="Name" original="Response Text">Testo Risposta</value>
		<value column="PrintName" original="Response Text">Testo Risposta</value>
		<value column="Description" original="Request Response Text">Testo Risposta</value>
		<value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2721" trl="Y">
		<value column="Name" original="Close Date">Data chiusura</value>
		<value column="PrintName" original="Close Date">Data chiusura</value>
		<value column="Description" original="Close Date">Data chiusura</value>
		<value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2722" trl="Y">
		<value column="Name" original="Open Status">Stato aperto</value>
		<value column="PrintName" original="Open">Aperto</value>
		<value column="Description" original="The status is closed">The status is closed</value>
		<value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2723" trl="Y">
		<value column="Name" original="Closed Status">Stato chiuso</value>
		<value column="PrintName" original="Closed">Stato chiuso</value>
		<value column="Description" original="The status is closed">Stato chiuso</value>
		<value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2724" trl="Y">
		<value column="Name" original="Auto Due Date Days">Giorni di scadenza automatici</value>
		<value column="PrintName" original="Auto Due Date Days">Giorni di scadenza automatici</value>
		<value column="Description" original="Automatic Due Date Days">Giorni di scadenza automatici</value>
		<value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2725" trl="Y">
		<value column="Name" original="Product Download">Downloads Prodotti</value>
		<value column="PrintName" original="Product Download">Downloads Prodotti</value>
		<value column="Description" original="Product downloads">Download Prodotto</value>
		<value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2726" trl="Y">
		<value column="Name" original="EMail Verify">Verifica data Email</value>
		<value column="PrintName" original="EMail Verify">Verifica data Email</value>
		<value column="Description" original="Date Email was verified">Data della verifica dell'Email</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2727" trl="Y">
		<value column="Name" original="One Asset Per UOM">Un bene per UdM</value>
		<value column="PrintName" original="One Asset Per UOM">Un bene per UdM</value>
		<value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
		<value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2728" trl="Y">
		<value column="Name" original="Mail Text 2">Testo della mail 2</value>
		<value column="PrintName" original="Mail Text 2">Testo della mail 2</value>
		<value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2729" trl="Y">
		<value column="Name" original="Mail Text 3">Testo della mail 3</value>
		<value column="PrintName" original="Mail Text 3">Testo della mail 3</value>
		<value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2730" trl="Y">
		<value column="Name" original="Web Store">E-commerce</value>
		<value column="PrintName" original="Web Store">E-commerce</value>
		<value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2731" trl="Y">
		<value column="Name" original="Web Store EMail">Email E-commerce</value>
		<value column="PrintName" original="Web Store EMail">Email E-commerce</value>
		<value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
		<value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2732" trl="Y">
		<value column="Name" original="WebStore User">Utente E-commerce</value>
		<value column="PrintName" original="Web Store User">Utente E-commerce</value>
		<value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
		<value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2733" trl="Y">
		<value column="Name" original="WebStore Password">Password E-commerce</value>
		<value column="PrintName" original="WebStore Password">Password E-commerce</value>
		<value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
		<value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2734" trl="Y">
		<value column="Name" original="Menu Assets">Menu Bene Gestito</value>
		<value column="PrintName" original="Assets">Menu Bene Gestito</value>
		<value column="Description" original="Show Menu Assets">Show Menu Assets</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2735" trl="Y">
		<value column="Name" original="Menu Orders">Menu Ordini</value>
		<value column="PrintName" original="Orders">Menu Ordini</value>
		<value column="Description" original="Show Menu Orders">Show Menu Orders</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2736" trl="Y">
		<value column="Name" original="Menu Invoices">Menu Fatture</value>
		<value column="PrintName" original="Invoices">Menu Fatture</value>
		<value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2737" trl="Y">
		<value column="Name" original="Menu Shipments">Menu Consegne</value>
		<value column="PrintName" original="Shipments">Menu Consegne</value>
		<value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2738" trl="Y">
		<value column="Name" original="Menu Payments">Menu Pagamenti</value>
		<value column="PrintName" original="Payments">Menu Pagamenti</value>
		<value column="Description" original="Show Menu Payments">Show Menu Payments</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2739" trl="Y">
		<value column="Name" original="Menu RfQs">Menu Richieste Preventivi</value>
		<value column="PrintName" original="RfQs">Menu Richieste Preventivi</value>
		<value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2740" trl="Y">
		<value column="Name" original="Menu Requests">Menu Richieste</value>
		<value column="PrintName" original="Requests">Menu Richieste</value>
		<value column="Description" original="Show Menu Requests">Show Menu Requests</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2741" trl="Y">
		<value column="Name" original="Menu Interests">Menu Interessi</value>
		<value column="PrintName" original="Interests">Menu Interessi</value>
		<value column="Description" original="Show Menu Interests">Show Menu Interests</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2742" trl="Y">
		<value column="Name" original="Menu Registrations">Menu Registrazioni</value>
		<value column="PrintName" original="Registrations">Menu Registrazioni</value>
		<value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2743" trl="Y">
		<value column="Name" original="Menu Contact">Menu Contatto</value>
		<value column="PrintName" original="Contact">Menu Contatto</value>
		<value column="Description" original="Show Menu Contact">Show Menu Contact</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2744" trl="Y">
		<value column="Name" original="EMail Header">Intestazione EMail</value>
		<value column="PrintName" original="EMail Header">Intestazione EMail</value>
		<value column="Description" original="Header added to EMails">Header added to EMails</value>
		<value column="Help" original="The header is added to every email.">The header is added to every email.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2745" trl="Y">
		<value column="Name" original="EMail Footer">EMail Footer</value>
		<value column="PrintName" original="EMail Footer">EMail Footer</value>
		<value column="Description" original="Footer added to EMails">Footer</value>
		<value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2746" trl="Y">
		<value column="Name" original="Mail Message">Messaggio</value>
		<value column="PrintName" original="Mail Message">Messaggio nella Mail</value>
		<value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2747" trl="Y">
		<value column="Name" original="Message Type">Tipo Messaggio</value>
		<value column="PrintName" original="Message Type">Tipo Messaggio</value>
		<value column="Description" original="Mail Message Type">Mail Message Type</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2748" trl="Y">
		<value column="Name" original="Subject">Soggetto</value>
		<value column="PrintName" original="Subject">Soggetto</value>
		<value column="Description" original="Email Message Subject">Email Message Subject</value>
		<value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2749" trl="Y">
		<value column="Name" original="Message">Messaggio</value>
		<value column="PrintName" original="Message">Messaggio</value>
		<value column="Description" original="EMail Message">EMail Message</value>
		<value column="Help" original="Message of the EMail">Message of the EMail</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2750" trl="Y">
		<value column="Name" original="Message 2">Messaggio 2</value>
		<value column="PrintName" original="Message 2">Messaggio 2</value>
		<value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
		<value column="Help" original="Message of the EMail">Message of the EMail</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2751" trl="Y">
		<value column="Name" original="Message 3">Messaggio 3</value>
		<value column="PrintName" original="Message 3">Messaggio 3</value>
		<value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
		<value column="Help" original="Message of the EMail">Message of the EMail</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2752" trl="Y">
		<value column="Name" original="User Mail">Mail utente</value>
		<value column="PrintName" original="User Mail">Mail utente</value>
		<value column="Description" original="Mail sent to the user">Mail sent to the user</value>
		<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2753" trl="Y">
		<value column="Name" original="Referenced Payment">Pagamento Referenziato</value>
		<value column="PrintName" original="Ref Payment">Pagamento Referenziato</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2754" trl="Y">
		<value column="Name" original="Create As Active">Crea come attivo</value>
		<value column="PrintName" original="Create Active">Crea come attivo</value>
		<value column="Description" original="Create Asset and activate it">Crea un bene gestito e lo attiva</value>
		<value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2755" trl="Y">
		<value column="Name" original="Notification Type">Tipo Notifica</value>
		<value column="PrintName" original="Notification Type">Tipo Notifica</value>
		<value column="Description" original="Type of Notifications">Tipo Notifica</value>
		<value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2756" trl="Y">
		<value column="Name" original="Next Status">Stato Successivo</value>
		<value column="PrintName" original="Next Status">Stato Successivo</value>
		<value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
		<value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2757" trl="Y">
		<value column="Name" original="Update Status">Aggiorna Stato</value>
		<value column="PrintName" original="Update Status">Aggiorna Stato</value>
		<value column="Description" original="Automatically change the status after entry from web">Aggiorna Stato automaticamente dopo un inserimento dal web</value>
		<value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2758" trl="Y">
		<value column="Name" original="Timeout in Days">Timeout in Giorni</value>
		<value column="PrintName" original="Timeout Days">Timeout in Giorni</value>
		<value column="Description" original="Timeout in Days to change Status automatically">Timeout in Giorni per modificare lo Stato automaticamente</value>
		<value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2759" trl="Y">
		<value column="Name" original="Web Can Update">Aggiornabile via Web</value>
		<value column="PrintName" original="Web Can Update">Aggiornabile via Web</value>
		<value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2760" trl="Y">
		<value column="Name" original="Final Close">Chiusura finale</value>
		<value column="PrintName" original="Final Close">Chiusura finale</value>
		<value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2761" trl="Y">
		<value column="Name" original="Position">Posizione Lavorativa</value>
		<value column="PrintName" original="Position">Posizione Lavorativa</value>
		<value column="Description" original="Job Position">Posizione Lavorativa</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2762" trl="Y">
		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
		<value column="PrintName" original="Position Category">Categoria Posizione Lavorativa</value>
		<value column="Description" original="Job Position Category">Categoria Posizione Lavorativa</value>
		<value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2763" trl="Y">
		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
		<value column="PrintName" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
		<value column="Description" original="Assignemt of Employee (User) to Job Position">Assegnazione di una Posizione Lavorativa a un Dipendente</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2764" trl="Y">
		<value column="Name" original="Remuneration">Remunerazione</value>
		<value column="PrintName" original="Remuneration">Remunerazione</value>
		<value column="Description" original="Wage or Salary">Remunerazione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2765" trl="Y">
		<value column="Name" original="Remuneration Type">Tipo Remunerazione</value>
		<value column="PrintName" original="Remuneration Type">Tipo Remunerazione</value>
		<value column="Description" original="Type of Remuneration">Tipo Remunerazione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2766" trl="Y">
		<value column="Name" original="Standard Hours">Ore Standard</value>
		<value column="PrintName" original="Standard Hours">Ore Standard</value>
		<value column="Description" original="Standard Work Hours based on Remuneration Type">Ore Standard basate sul tipo di remunerazione</value>
		<value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2767" trl="Y">
		<value column="Name" original="Gross Amount">Ricavo Lordo</value>
		<value column="PrintName" original="Gross">Ricavo Lordo</value>
		<value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
		<value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2768" trl="Y">
		<value column="Name" original="Gross Cost">Costo Lordo</value>
		<value column="PrintName" original="Gross Cost">Costo Lordo</value>
		<value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
		<value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2769" trl="Y">
		<value column="Name" original="Overtime Amount">Straordinario</value>
		<value column="PrintName" original="Overtime Amount">Straordinario</value>
		<value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
		<value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2770" trl="Y">
		<value column="Name" original="Overtime Cost">Costo Straordinario</value>
		<value column="PrintName" original="Overtime Cost">Costo Straordinario</value>
		<value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
		<value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2771" trl="Y">
		<value column="Name" original="Position Remuneration">Remunerazione</value>
		<value column="PrintName" original="Position Remuneration">Remunerazione</value>
		<value column="Description" original="Remuneration for the Position">Remunerazione per una determinata Posizione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2772" trl="Y">
		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
		<value column="PrintName" original="Employee Remuneration">Remunerazione Impiegati</value>
		<value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
		<value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2775" trl="Y">
		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
		<value column="PrintName" original="Alternative Group">Gruppo alternativo</value>
		<value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2776" trl="Y">
		<value column="Name" original="Product Operation">Operazione Prodotti</value>
		<value column="PrintName" original="Product Operation">Operazione Prodotti</value>
		<value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2777" trl="Y">
		<value column="Name" original="Setup Time">Tempo Setup</value>
		<value column="PrintName" original="Setup Time">Tempo Setup</value>
		<value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
		<value column="Help" original="Once per operation">Once per operation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2778" trl="Y">
		<value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
		<value column="PrintName" original="Unit Runtine">Tempo produzione  unità</value>
		<value column="Description" original="Time to produce one unit">Time to produce one unit</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2779" trl="Y">
		<value column="Name" original="Teardown Time">Orario fine operazione</value>
		<value column="PrintName" original="Teardown Time">Orario fine operazione</value>
		<value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
		<value column="Help" original="Onec per operation">Onec per operation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2780" trl="Y">
		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
		<value column="PrintName" original="Operation Resource">Risorsa per Operazione</value>
		<value column="Description" original="Product Operation Resource">Product Operation Resource</value>
		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2782" trl="Y">
		<value column="Name" original="BOM">Distinta Base</value>
		<value column="PrintName" original="BOM">Distinta Base</value>
		<value column="Description" original="Bill of Material">Distinta Base</value>
		<value column="Help" original="The composition of the Product">The composition of the Product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2783" trl="Y">
		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
		<value column="PrintName" original="Change Notice">Notifica Cambiamento</value>
		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Cambiamento Distinta Base</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2784" trl="Y">
		<value column="Name" original="BOM Use">Uso Distinta Base</value>
		<value column="PrintName" original="BOM Use">Uso Distinta Base</value>
		<value column="Description" original="The use of the Bill of Material">Uso Distinta Base</value>
		<value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2785" trl="Y">
		<value column="Name" original="Change Request">Richiesta Modifica</value>
		<value column="PrintName" original="Change Request">Richiesta Modifica</value>
		<value column="Description" original="BOM (Engineering) Change Request">Richiesta Modifica</value>
		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2786" trl="Y">
		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
		<value column="PrintName" original="BOM Component">Componente DIstinta Base</value>
		<value column="Description" original="Bill of Material Component (Product)">Componente DIstinta Base</value>
		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2787" trl="Y">
		<value column="Name" original="Component Type">Tipo Componente</value>
		<value column="PrintName" original="Component Type">Tipo Componente</value>
		<value column="Description" original="BOM Product Type">Tipo componente Distinta Base</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2788" trl="Y">
		<value column="Name" original="Phantom">Fantasma</value>
		<value column="PrintName" original="Phantom">Fantasma</value>
		<value column="Description" original="Phantom Component">Componente Fantasma</value>
		<value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2789" trl="Y">
		<value column="Name" original="Lead Time Offset">Scostamento Lead Time</value>
		<value column="PrintName" original="Lead Time Offset">Scostamento Lead Time</value>
		<value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2790" trl="Y">
		<value column="Name" original="Create Change Request">Crea una richiesta di modifica</value>
		<value column="PrintName" original="Create Change Request">Crea una richiesta di modifica</value>
		<value column="Description" original="Automatically create BOM (Engineering) Change Request">Crea una distinta base automaticamente</value>
		<value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2791" trl="Y">
		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
		<value column="PrintName" original="Request Update">Aggiornamento Richiesta</value>
		<value column="Description" original="Request Updates">Aggiornamento Richiesta</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2792" trl="Y">
		<value column="Name" original="Insert Record">Inserire Registrazione</value>
		<value column="PrintName" original="Insert Record">Inserire Registrazione</value>
		<value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
		<value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2793" trl="Y">
		<value column="Name" original="Advanced Tab">Tab Avanzato</value>
		<value column="PrintName" original="Advanced Tab">Tab Avanzato</value>
		<value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
		<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2794" trl="Y">
		<value column="Name" original="Confidential Info">Informazione Confidenziale</value>
		<value column="PrintName" original="Confidential Info">Informazione Confidenziale</value>
		<value column="Description" original="Can enter confidential information">Informazione Confidenziale</value>
		<value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2795" trl="Y">
		<value column="Name" original="Priority Base">Base di Priorità</value>
		<value column="PrintName" original="Priority Base">Base di Priorità</value>
		<value column="Description" original="Base of Priority">Base of Priority</value>
		<value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2796" trl="Y">
		<value column="Name" original="Null Columns">Colonne Nulle</value>
		<value column="PrintName" original="Null Columns">Colonne Nulle</value>
		<value column="Description" original="Columns with NULL value">Columns with NULL value</value>
		<value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2797" trl="Y">
		<value column="Name" original="Fixed in">Distinta Base Fissata</value>
		<value column="PrintName" original="Fixed in">Distinta Base Fissata</value>
		<value column="Description" original="Fixed in Change Notice">Dist. Base Fissata nella notifica di cambiamento</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2798" trl="Y">
		<value column="Name" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
		<value column="PrintName" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
		<value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2799" trl="Y">
		<value column="Name" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
		<value column="PrintName" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
		<value column="Description" original="Target Product Attribute Set Instance">Prodotto Target della serie di Attributi di Istanza</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2800" trl="Y">
		<value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
		<value column="PrintName" original="Revaluated Amt Cr">Avere Rivalutato</value>
		<value column="Description" original="Revaluated Cr Amount">Avere Rivalutato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2801" trl="Y">
		<value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
		<value column="PrintName" original="Difference Cr">Differenza Avere</value>
		<value column="Description" original="Revaluated Cr Amount Difference">Differenza Avere Rivalutato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2802" trl="Y">
		<value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
		<value column="PrintName" original="Revaluated Amt Dr">Dare Rivalutato</value>
		<value column="Description" original="Revaluated Dr Amount">Dare Rivalutato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2803" trl="Y">
		<value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
		<value column="PrintName" original="Difference Dr">Differenza Dare Rivalutato</value>
		<value column="Description" original="Revaluated Dr Amount Difference">Differenza Dare Rivalutato</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2804" trl="Y">
		<value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
		<value column="PrintName" original="Reval Conversion Type">Tipo Conversione Rivalutazione</value>
		<value column="Description" original="Revaluation Currency Conversion Type">Tipo Conversione Rivalutazione Valuta</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2805" trl="Y">
		<value column="Name" original="Revaluation Date">Data Rivalutazione</value>
		<value column="PrintName" original="Reval Date">Reval DateData Rivalutazione</value>
		<value column="Description" original="Date of Revaluation">Data Rivalutazione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2806" trl="Y">
		<value column="Name" original="EMail Test">Test Email</value>
		<value column="PrintName" original="EMail Test">Test Email</value>
		<value column="Description" original="Test EMail">Test EMail</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2807" trl="Y">
		<value column="Name" original="Server Process">Procedura Server</value>
		<value column="PrintName" original="Server Process">Procedura Server</value>
		<value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
		<value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2808" trl="Y">
		<value column="Name" original="Server EMail">Server EMail</value>
		<value column="PrintName" original="Server EMail">Server EMail</value>
		<value column="Description" original="Send EMail from Server">Send EMail from Server</value>
		<value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2809" trl="Y">
		<value column="Name" original="Web Context">Web Context</value>
		<value column="PrintName" original="Web Context">Web Context</value>
		<value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
		<value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
The web context usually starts with / and needs to be a valid context name (not checked).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2810" trl="Y">
		<value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
		<value column="PrintName" original="BPartner (Agent)">BPartner (Agente)</value>
		<value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2811" trl="Y">
		<value column="Name" original="Change the current Setting">Modifica impostazioni correnti</value>
		<value column="PrintName" original="Change Setting">Modifica impostazioni correnti</value>
		<value column="Description" original="Confirm that you want to change the current setting">Coferma la modifica impostazioni correnti</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2812" trl="Y">
		<value column="Name" original="Maximum Length">Lunghezza Massima</value>
		<value column="PrintName" original="Maximum Length">Lunghezza Massima</value>
		<value column="Description" original="Maximum Length of Data">Lunghezza Massima Data</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2813" trl="Y">
		<value column="Name" original="Test Value">Valore Test</value>
		<value column="PrintName" original="Test Value">Valore Test</value>
		<value column="Description" original="Value to test">Value to test</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2814" trl="Y">
		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
		<value column="PrintName" original="Source Warehouse">Magazzino Origine</value>
		<value column="Description" original="Optional Warehouse to replenish from">Magazzino di Origine da cui Fornirsi</value>
		<value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2815" trl="Y">
		<value column="Name" original="Replenishment Class">Classe Riapprovigionamento</value>
		<value column="PrintName" original="Replenishment Class">Classe Riapprovigionamento</value>
		<value column="Description" original="Custom class to calculate Quantity to Order">Classe per calcolare la quantità da Ordinare per il riapprovigionamento</value>
		<value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2816" trl="Y">
		<value column="Name" original="Costing Level">Livello dei Costi</value>
		<value column="PrintName" original="Costing Level">Livello dei Costi</value>
		<value column="Description" original="The lowest level to accumulate Costing Information">Il livello più basso per raccogliere informazioni sui costi</value>
		<value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2817" trl="Y">
		<value column="Name" original="Cost Detail">Dettagli Costo</value>
		<value column="PrintName" original="Cost Detail">Dettagli Costo</value>
		<value column="Description" original="Cost Detail Information">Informazione Dettagli Costo</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2818" trl="Y">
		<value column="Name" original="Base">Base</value>
		<value column="PrintName" original="Base">Base</value>
		<value column="Description" original="Calculation Base">Calculation Base</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2819" trl="Y">
		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
		<value column="PrintName" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
		<value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2820" trl="Y">
		<value column="Name" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
		<value column="PrintName" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
		<value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
		<value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2821" trl="Y">
		<value column="Name" original="Cost Price">Prezzo del Costo</value>
		<value column="PrintName" original="Cost Price">Prezzo del Costo</value>
		<value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Prezzo per UdM che include tutti icosti indiretti</value>
		<value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2822" trl="Y">
		<value column="Name" original="Accumulated Amt">Valore Cumulato</value>
		<value column="PrintName" original="Accumulated Amt">Valore Cumulato</value>
		<value column="Description" original="Total Amount">Valore Totale</value>
		<value column="Help" original="Sum of all amounts">Sum of all amounts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2823" trl="Y">
		<value column="Name" original="Accumulated Qty">Qta Cumulata</value>
		<value column="PrintName" original="Accumulated Qty">Qta Cumulata</value>
		<value column="Description" original="Total Quantity">Qantità totale</value>
		<value column="Help" original="Sum of the quantities">Sum of the quantities</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2824" trl="Y">
		<value column="Name" original="Copy Overwrite">Sovrascrive copia</value>
		<value column="PrintName" original="Copy Overwrite">Sovrascrive copia</value>
		<value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2825" trl="Y">
		<value column="Name" original="Only Organization">Solo Organizzazione</value>
		<value column="PrintName" original="Only Org">Solo Organizzazione</value>
		<value column="Description" original="Create posting entries only for this organization">Crea ingressi contabili solo per l'Organizzazione</value>
		<value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2826" trl="Y">
		<value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
		<value column="PrintName" original="Lost Sales Qty">Quantità Perdite Vendite</value>
		<value column="Description" original="Quantity of potential sales">Quantità Perdite Vendite</value>
		<value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2827" trl="Y">
		<value column="Name" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
		<value column="PrintName" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
		<value column="Description" original="Amount of lost sales in Invoice Currency">Importo delle Perdite in Cambio valuta Vendita</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2828" trl="Y">
		<value column="Name" original="Margin Amount">Importo Margine</value>
		<value column="PrintName" original="Margin Amt">Importo Margine</value>
		<value column="Description" original="Difference between actual and limit price multiplied by the quantity">Differenza tra il prezzo attuale e il prezzo limite moltiplicato per la quantità</value>
		<value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2829" trl="Y">
		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
		<value column="PrintName" original="Exclude Attribute Set">Esclude set di Attributi</value>
		<value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire set di attributi</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2830" trl="Y">
		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
		<value column="PrintName" original="Exclude Lot">Esclude Lotto</value>
		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di creare Set di Attributi di tipo Lotto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2831" trl="Y">
		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
		<value column="PrintName" original="Exclude SerNo">Esclude Numero di Serie</value>
		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire Numeri di Serie</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2832" trl="Y">
		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
		<value column="PrintName" original="Allocate Payment">Elaborazione riga SQL</value>
		<value column="Description" original="Allocate Payment to Invoices">Imputa pagamento alle fatture</value>
		<value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2833" trl="Y">
		<value column="Name" original="Invoice Amt">Importo Fattura</value>
		<value column="PrintName" original="Invoice Amt">Importo Fattura</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2834" trl="Y">
		<value column="Name" original="Remaining Amt">Importi Rimanenti</value>
		<value column="PrintName" original="Remaining Amt">Importi Rimanenti</value>
		<value column="Description" original="Remaining Amount">Importi Rimanenti</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2835" trl="Y">
		<value column="Name" original="Full BP Access">Accesso Completo BP</value>
		<value column="PrintName" original="Full BP Access">Accesso Completo BP</value>
		<value column="Description" original="The user/concat has full access to Business Partner information and resources">L'utente contatto ha pieno accesso alle informazioni e risorse del BPartner</value>
		<value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2836" trl="Y">
		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
		<value column="PrintName" original="User BP Access">Accesso Utente Bpartner</value>
		<value column="Description" original="User/concat access to Business Partner information and resources">Utente/Contatto può accedere alle informazioni del Bpartner</value>
		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2837" trl="Y">
		<value column="Name" original="Access Type">Tipo Accesso</value>
		<value column="PrintName" original="Access Type">Tipo Accesso</value>
		<value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Tipo di accesso dell'utente contatto alle informazioni del Business Partner</value>
		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2838" trl="Y">
		<value column="Name" original="User Query">Interrogazione Utente</value>
		<value column="PrintName" original="User Query">Interrogazione Utente</value>
		<value column="Description" original="Saved User Query">Interrogazione Utente Salvata</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2840" trl="Y">
		<value column="Name" original="Delta Amount">Importo Scostamento</value>
		<value column="PrintName" original="Delta Amt">Importo Scostamento</value>
		<value column="Description" original="Difference Amount">Importo della differenza</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2841" trl="Y">
		<value column="Name" original="Delta Quantity">Quantità scostamento</value>
		<value column="PrintName" original="Delta Qty">Quantità scostamento</value>
		<value column="Description" original="Quantity Difference">Quantità differenza</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2842" trl="Y">
		<value column="Name" original="Current Quantity">Quantità Attuale</value>
		<value column="PrintName" original="Current Qty">Qta Attuale</value>
		<value column="Description" original="Current Quantity">Quantità Attuale</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2843" trl="Y">
		<value column="Name" original="Post Immediately">Registra subito</value>
		<value column="PrintName" original="Post Immediate">Registra subito</value>
		<value column="Description" original="Post the accounting immediately for testing">Registra subito a scopo di test</value>
		<value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2844" trl="Y">
		<value column="Name" original="Cost Immediately">Aggiorna costi immediatamente</value>
		<value column="PrintName" original="Cost Immediate">Aggiorna costi immediatamente</value>
		<value column="Description" original="Update Costs immediately for testing">Aggiorna costi immediatamente per il testing</value>
		<value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2845" trl="Y">
		<value column="Name" original="Cost Queue">Coda per il costo</value>
		<value column="PrintName" original="Cost Queue">Coda per il costo</value>
		<value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value>
		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2846" trl="Y">
		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
		<value column="PrintName" original="AR Services">Ricavi per Servizi</value>
		<value column="Description" original="Customer Accounts Receivables Services Account">Conto Ricavi per Servizi</value>
		<value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2847" trl="Y">
		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
		<value column="PrintName" original="Inventory Clearing">Compensanzione Inventario</value>
		<value column="Description" original="Product Inventory Clearing Account">Conto Compensanzione Inventario dei Prodotti</value>
		<value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2848" trl="Y">
		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
		<value column="PrintName" original="Cost Adjustment">Assestamento costo</value>
		<value column="Description" original="Product Cost Adjustment Account">Conto di assestamento costo di produzione</value>
		<value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2849" trl="Y">
		<value column="Name" original="Post Services Separately">Registra i Servizi separatamente</value>
		<value column="PrintName" original="Post Services">Registra i servizi</value>
		<value column="Description" original="Differentiate between Services and Product Receivable/Payables">Registra le fatture dei servizi e i prodotti in modo differenziato</value>
		<value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2850" trl="Y">
		<value column="Name" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
		<value column="PrintName" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
		<value column="Description" original="Post the cost adjustment explicitly">Elabora i costi in modo esplicito</value>
		<value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2851" trl="Y">
		<value column="Name" original="Create New Batch">Crea nuovo batch</value>
		<value column="PrintName" original="New Batch">Crea nuovo batch</value>
		<value column="Description" original="If selected a new batch is created">If selected a new batch is created</value>
		<value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note that the balance check does not check that individual batches are balanced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2852" trl="Y">
		<value column="Name" original="Create New Journal">Crea Nuovo Giornale</value>
		<value column="PrintName" original="New Journal">Crea Nuovo Giornale</value>
		<value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value>
		<value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note that the balance check does not check that individual journals are balanced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2853" trl="Y">
		<value column="Name" original="Confirm Query Records">Conferma Righe della interrogazione</value>
		<value column="PrintName" original="Confirm Query Records">Conferma Righe della interrogazione</value>
		<value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Require Confirmation if more records will be returned by the query (If not defined 500)</value>
		<value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2854" trl="Y">
		<value column="Name" original="Max Query Records">Massimo num record per la query</value>
		<value column="PrintName" original="Max Query Records">Massimo num record per la query</value>
		<value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records</value>
		<value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2856" trl="Y">
		<value column="Name" original="SerNo Char Start Overwrite">Sovrascrive Inizio Carattere Numero seriale</value>
		<value column="PrintName" original="SerNo Char Start">Sovrascrive Inizio Carattere Numero seriale</value>
		<value column="Description" original="Serial Number Start Indicator overwrite - default #">Sovrascrive Inizio Carattere Numero seriale - default #</value>
		<value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2857" trl="Y">
		<value column="Name" original="SerNo Char End Overwrite">Sovrascrive Fine Carattere Numero seriale</value>
		<value column="PrintName" original="SerNo Char End">Sovrascrive Fine Carattere Numero seriale</value>
		<value column="Description" original="Serial Number End Indicator overwrite - default empty">Sovrascrive Fine Carattere Numero seriale- default vuoto</value>
		<value column="Help" original="If not defined, no character is used">If not defined, no character is used</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2858" trl="Y">
		<value column="Name" original="Lot Char Start Overwrite">Sovrascrive Inizio carattere del Lotto</value>
		<value column="PrintName" original="Lot Char Start">Sovrascrive Inizio carattere del Lotto</value>
		<value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Lot/Batch Start Indicator overwrite - default «</value>
		<value column="Help" original="If not defined, the default character « is used">If not defined, the default character « is used</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2859" trl="Y">
		<value column="Name" original="Lot Char End Overwrite">Sovrascrivi Fine Carattere del Lotto</value>
		<value column="PrintName" original="Lot Char End">Fine Carattere Lotto</value>
		<value column="Description" original="Lot/Batch End Indicator overwrite - default »">Lot/Batch End Indicator overwrite - default »</value>
		<value column="Help" original="If not defined, the default character » is used">If not defined, the default character » is used</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2860" trl="Y">
		<value column="Name" original="Commitment Type">Tipo impegno</value>
		<value column="PrintName" original="Commitment Type">Tipo impegno</value>
		<value column="Description" original="Create Commitment and/or Reservations for Budget Control">Crea impegno e/o prenotazione per il controllo del Budget</value>
		<value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2861" trl="Y">
		<value column="Name" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
		<value column="PrintName" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
		<value column="Description" original="Budgetary Commitment Offset Account">Conto scostamenti sugli  Impegni</value>
		<value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2862" trl="Y">
		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
		<value column="PrintName" original="Tax Declaration">Dichiarazione IVA</value>
		<value column="Description" original="Define the declaration to the tax authorities">Dichiarazione Tasse (IVA e altre)</value>
		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">La dichiarazione consente di fornire informazioni per l'Agenzia delle entrate e di riconciliare i documenti contabili</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2863" trl="Y">
		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
		<value column="PrintName" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
		<value column="Description" original="Tax Declaration Document Information">Informazione documento dichiarazione tasse</value>
		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2864" trl="Y">
		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
		<value column="PrintName" original="Tax Declaration Acct">Contabilità dichiarazione Tasse</value>
		<value column="Description" original="Tax Accounting Reconciliation ">Riconciliazione Contabilità per dichiarazione tasse</value>
		<value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2866" trl="Y">
		<value column="Name" original="Match Requirement">Confronta Rischieste</value>
		<value column="PrintName" original="Match">Confronta</value>
		<value column="Description" original="Matching Requirement for Invoice">Confronta Richieste per la Fattura</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2867" trl="Y">
		<value column="Name" original="Exclude Auto Delivery">Asclude consegna automatica</value>
		<value column="PrintName" original="Exclude Delivery">Asclude consegna automatica</value>
		<value column="Description" original="Exclude from automatic Delivery">Asclude consegna automatica</value>
		<value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">Il prodotto viene escluso dalla consegna automatica.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2868" trl="Y">
		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
		<value column="PrintName" original="Hierarchy">Gerarchia</value>
		<value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Gerarchia Opzionale del Reporting</value>
		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2869" trl="Y">
		<value column="Name" original="Account Tree">Albero Contabile</value>
		<value column="PrintName" original="Account Tree">Albero Contabile</value>
		<value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2870" trl="Y">
		<value column="Name" original="Sales Tax">Tassa di vendita</value>
		<value column="PrintName" original="Sales Tax">Tassa di vendita</value>
		<value column="Description" original="This is a sales tax (i.e. not a value added tax)">Tassa di vendita (non IVA)</value>
		<value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">Indica una tassa di vendita gestita come spesa (ad es. IVA indeducibile)
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2871" trl="Y">
		<value column="Name" original="Budget Control">Controllo Budget</value>
		<value column="PrintName" original="Budget Control">Controllo Budget</value>
		<value column="Description" original="Budget Control">Controllo Budget</value>
		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Il controllo del Budget consente di restringere il tipo di spese e di impegni sia per gli acquisti sia per le spese. Se applicato potreste non essere in grado di approvare richieste, ordini di acquisto e/o fatture.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2872" trl="Y">
		<value column="Name" original="Before Approval">Prima dell'approvazione</value>
		<value column="PrintName" original="Before Approval">Prima dell'approvazione</value>
		<value column="Description" original="The Check is before the (manual) approval">L'assegno è ancora in stato di non approvazione (manulae)</value>
		<value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2873" trl="Y">
		<value column="Name" original="Control Scope">Livello di Controllo</value>
		<value column="PrintName" original="Control Scope">Livello di Controllo</value>
		<value column="Description" original="Scope of the Budget Control">Livello massimo del controllo del Budget</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2874" trl="Y">
		<value column="Name" original="GL Fund">Controllo Fondi</value>
		<value column="PrintName" original="GL Fund">Controllo Fondi</value>
		<value column="Description" original="General Ledger Funds Control">Controllo fondi contabilità generale</value>
		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2875" trl="Y">
		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
		<value column="PrintName" original="Fund Restriction">Limitazione Fondi</value>
		<value column="Description" original="Restriction of Funds">Limitazione Fondi</value>
		<value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2876" trl="Y">
		<value column="Name" original="Sub Account">Sotto Conto</value>
		<value column="PrintName" original="Sub Acct">Sotto Conto</value>
		<value column="Description" original="Sub account for Element Value">Sub account for Element Value</value>
		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2877" trl="Y">
		<value column="Name" original="User Element 1">Elemento Utente 1</value>
		<value column="PrintName" original="User Element 1">Elemento Utente 1</value>
		<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2878" trl="Y">
		<value column="Name" original="User Element 2">Elemento Utente 2</value>
		<value column="PrintName" original="User Element 2">Elemento Utente 2</value>
		<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2879" trl="Y">
		<value column="Name" original="EMail Recipient">EMail Destinatario</value>
		<value column="PrintName" original="EMail Recipient">EMail Destinatario</value>
		<value column="Description" original="Recipient of the EMail">Recipient of the EMail</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2880" trl="Y">
		<value column="Name" original="Connection Profile">Profilo di Connessione</value>
		<value column="PrintName" original="Connection Profile">Profilo di Connessione</value>
		<value column="Description" original="How a Java Client connects to the server(s)">How a Java Client connects to the server(s)</value>
		<value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2881" trl="Y">
		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
		<value column="PrintName" original="Client Share">Condivisione Client (Azienda)</value>
		<value column="Description" original="Force (not) sharing of client/org entities">(Non) Forza la condivisione di Client/OrganizzazioniForce (not) sharing of client/org entities</value>
		<value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2882" trl="Y">
		<value column="Name" original="Share Type">Tipo Condivisione</value>
		<value column="PrintName" original="Share Type">Tipo Condivisione</value>
		<value column="Description" original="Type of sharing">Type of sharing</value>
		<value column="Help" original="Defines if a table is shared within a client or not.">Defines if a table is shared within a client or not.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2883" trl="Y">
		<value column="Name" original="Credit Watch %">% Controllo Credito</value>
		<value column="PrintName" original="Credit Watch %">% Controllo Credito</value>
		<value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
		<value column="Help" original="If Compiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2884" trl="Y">
		<value column="Name" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
		<value column="PrintName" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
		<value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
		<value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2885" trl="Y">
		<value column="Name" original="Price Match Difference">Differenza di Prezzo</value>
		<value column="PrintName" original="Price Match Difference">Differenza di Prezzo</value>
		<value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value>
		<value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2886" trl="Y">
		<value column="Name" original="Error Reporting">Reporting di Errori</value>
		<value column="PrintName" original="Error Reporting">Reporting di Errori</value>
		<value column="Description" original="Automatically report Errors">Automatically report Errors</value>
		<value column="Help" original="To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2887" trl="Y">
		<value column="Name" original="System Issue">Problema del Sistema</value>
		<value column="PrintName" original="System Issue">Problema del Sistema</value>
		<value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value>
		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2888" trl="Y">
		<value column="Name" original="Local Host">Local Host</value>
		<value column="PrintName" original="Local Host">Local Host</value>
		<value column="Description" original="Local Host Info">Local Host Info</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2889" trl="Y">
		<value column="Name" original="Error Trace">Traccia Errori</value>
		<value column="PrintName" original="Error Trace">Traccia Errori</value>
		<value column="Description" original="System Error Trace">System Error Trace</value>
		<value column="Help" original="Java Trace Info">Java Trace Info</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2890" trl="Y">
		<value column="Name" original="Stack Trace">Stack Trace</value>
		<value column="PrintName" original="Stack Trace">Stack Trace</value>
		<value column="Description" original="System Log Trace">System Log Trace</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2891" trl="Y">
		<value column="Name" original="Request Document No">No Richiesta Documento</value>
		<value column="PrintName" original="Request Document No">No Richiesta Documento</value>
		<value column="Description" original="Compiere Request Document No">Compiere Request Document No</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2892" trl="Y">
		<value column="Name" original="Operating System">Sistema Operativo</value>
		<value column="PrintName" original="Operating System">Sistema Operativo</value>
		<value column="Description" original="Operating System Info">Operating System Info</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2893" trl="Y">
		<value column="Name" original="Database">Database</value>
		<value column="PrintName" original="Database">Database</value>
		<value column="Description" original="Database Information">Database Information</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2894" trl="Y">
		<value column="Name" original="Vanilla System">Sistema Standard</value>
		<value column="PrintName" original="Vanilla System">Sistema Standard</value>
		<value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
		<value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2895" trl="Y">
		<value column="Name" original="Reproducible">Riproducibile</value>
		<value column="PrintName" original="Reproducible">Riproducibile</value>
		<value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value>
		<value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2896" trl="Y">
		<value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
		<value column="PrintName" original="Doc Type Reval">Tipo Doc Rivalutazione</value>
		<value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2897" trl="Y">
		<value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
		<value column="PrintName" original="All Currencies">Tutte le Valute</value>
		<value column="Description" original="Report not just foreign currency Invoices">Includi tutte le Valute</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2898" trl="Y">
		<value column="Name" original="Task Status">Stato dell'attività</value>
		<value column="PrintName" original="Task Status">Stato dell'attività</value>
		<value column="Description" original="Status of the Task">Status of the Task</value>
		<value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2899" trl="Y">
		<value column="Name" original="Complete Plan">Data Completamento Piano</value>
		<value column="PrintName" original="Complete Plan">Data Completamento Piano</value>
		<value column="Description" original="Planned Completion Date">Data Completamento Piano</value>
		<value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2900" trl="Y">
		<value column="Name" original="Quantity Plan">Quantità Pianificate</value>
		<value column="PrintName" original="Quantity Plan">Quantità Pianificate</value>
		<value column="Description" original="Planned Quantity">Quantità Pianificate</value>
		<value column="Help" original="Planned Quantity">Planned Quantity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2901" trl="Y">
		<value column="Name" original="Start Plan">Data Inizio Piano</value>
		<value column="PrintName" original="Start Plan">Data Inizio Piano</value>
		<value column="Description" original="Planned Start Date">Planned Start Date</value>
		<value column="Help" original="Date when you plan to start">Date when you plan to start</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2903" trl="Y">
		<value column="Name" original="Color Schema">Schema Colori</value>
		<value column="PrintName" original="Color Schema">Schema Colori</value>
		<value column="Description" original="Performance Color Schema">Schema Colori per la rappresentazione delle Performance</value>
		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2904" trl="Y">
		<value column="Name" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
		<value column="PrintName" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
		<value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2905" trl="Y">
		<value column="Name" original="Color 1">Colore 1</value>
		<value column="PrintName" original="Color 1">Colore 1</value>
		<value column="Description" original="First color used">First color used</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2906" trl="Y">
		<value column="Name" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
		<value column="PrintName" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
		<value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2907" trl="Y">
		<value column="Name" original="Color 2">Colore 2</value>
		<value column="PrintName" original="Color 2">Colore 2</value>
		<value column="Description" original="Second color used">Second color used</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2908" trl="Y">
		<value column="Name" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
		<value column="PrintName" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
		<value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2909" trl="Y">
		<value column="Name" original="Color 3">Colore 3</value>
		<value column="PrintName" original="Color 3">Colore 3</value>
		<value column="Description" original="Third color used">Third color used</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2910" trl="Y">
		<value column="Name" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
		<value column="PrintName" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
		<value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2911" trl="Y">
		<value column="Name" original="Color 4">Colore 4</value>
		<value column="PrintName" original="Color 4">Colore 4</value>
		<value column="Description" original="Forth color used">Forth color used</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2912" trl="Y">
		<value column="Name" original="Parent Goal">Obiettivo Padre</value>
		<value column="PrintName" original="Parent Goal">Obiettivo Padre</value>
		<value column="Description" original="Parent Goal">Obiettivo Padre</value>
		<value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
The measures are automatically rolled up</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2913" trl="Y">
		<value column="Name" original="Measure Scope">Ambito Misura</value>
		<value column="PrintName" original="Measure Scope">Ambito Misura</value>
		<value column="Description" original="Performance Measure Scope">Ambito Misura di performance</value>
		<value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2914" trl="Y">
		<value column="Name" original="Measure Display">Mostra Misura</value>
		<value column="PrintName" original="Measure Display">Mostra Misura</value>
		<value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2915" trl="Y">
		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
		<value column="PrintName" original="Goal Restriction">Restrizione Obiettivi</value>
		<value column="Description" original="Performance Goal Restriction">Performance della Restrizione Obiettivi</value>
		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
Example: The performance is only measured for HQ
The measure must support the data, otherwise it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2916" trl="Y">
		<value column="Name" original="Restriction Type">Tipo Restrizione</value>
		<value column="PrintName" original="Restriction Type">Tipo Restrizione</value>
		<value column="Description" original="Goal Restriction Type">Tipo Restrizione Obiettivo</value>
		<value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2917" trl="Y">
		<value column="Name" original="Key Column">Colonna Chiave</value>
		<value column="PrintName" original="Key Column">Colonna Chiave</value>
		<value column="Description" original="Key Column for Table">Key Column for Table</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2918" trl="Y">
		<value column="Name" original="Benchmark">Benchmark</value>
		<value column="PrintName" original="Benchmark">Benchmark</value>
		<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2919" trl="Y">
		<value column="Name" original="Ratio">Rapporto</value>
		<value column="PrintName" original="Ratio">Rapporto</value>
		<value column="Description" original="Performace Ratio">Rapporto Performance</value>
		<value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2920" trl="Y">
		<value column="Name" original="Measure Data Type">Tipo Data</value>
		<value column="PrintName" original="Data Type">Tipo Data</value>
		<value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
		<value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2921" trl="Y">
		<value column="Name" original="Accumulation Type">Tipo Sommatoria</value>
		<value column="PrintName" original="Accumulation Type">Tipo Sommatoria</value>
		<value column="Description" original="How to accumulate data on time axis">Come sommare i Dati sull'asse del Tempo</value>
		<value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2922" trl="Y">
		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
		<value column="PrintName" original="Benchmark Data">Dati di Benchmark</value>
		<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2923" trl="Y">
		<value column="Name" original="Date">Data</value>
		<value column="PrintName" original="Date">Data</value>
		<value column="Description" original="Benchmark Date">Data del Benchmark</value>
		<value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2924" trl="Y">
		<value column="Name" original="Value">Valore</value>
		<value column="PrintName" original="Value">Valore</value>
		<value column="Description" original="Benchmark Value">Valore di Benchmark</value>
		<value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2925" trl="Y">
		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
		<value column="PrintName" original="Ratio Element">Fattore del Rapporto</value>
		<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
		<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2927" trl="Y">
		<value column="Name" original="Operand">Operando</value>
		<value column="PrintName" original="Operand">Operando</value>
		<value column="Description" original="Ratio Operand">Ratio Operand</value>
		<value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2928" trl="Y">
		<value column="Name" original="Element Type">Tipo Elemento</value>
		<value column="PrintName" original="Element Type">Tipo Elemento</value>
		<value column="Description" original="Ratio Element Type">Rapporto Tipo Elemento</value>
		<value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2929" trl="Y">
		<value column="Name" original="Ratio Used">Rapporto Usato</value>
		<value column="PrintName" original="Ratio Used">Rapporto Usato</value>
		<value column="Description" original="Performace Ratio Used">Performace Ratio Used</value>
		<value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2931" trl="Y">
		<value column="Name" original="Last Maintenance">Ultima Manutenzione</value>
		<value column="PrintName" original="Last Maintenance">Ultima Manutenzione</value>
		<value column="Description" original="Last Maintenance Date">Data Ultima Manutenzione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2932" trl="Y">
		<value column="Name" original="Next Maintenence">Prossima Manutenzione</value>
		<value column="PrintName" original="Next Maintenence">Prossima Manutenzione</value>
		<value column="Description" original="Next Maintenence Date">Data Prossima Manutenzione</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2933" trl="Y">
		<value column="Name" original="Last Unit">Ultima Unità</value>
		<value column="PrintName" original="Last Unit">Ultima Unità</value>
		<value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2934" trl="Y">
		<value column="Name" original="Next Unit">Prossima Unità</value>
		<value column="PrintName" original="Next Unit">Prossima Unità</value>
		<value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2935" trl="Y">
		<value column="Name" original="Lease Termination">Termine Prestito</value>
		<value column="PrintName" original="Lease Termination">Termine Prestito</value>
		<value column="Description" original="Lease Termination Date">Lease Termination Date</value>
		<value column="Help" original="Last Date of Lease">Last Date of Lease</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2936" trl="Y">
		<value column="Name" original="Lessor">Locatario</value>
		<value column="PrintName" original="Lessor">Locatario</value>
		<value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2937" trl="Y">
		<value column="Name" original="Last Note">Ultima Nota</value>
		<value column="PrintName" original="Last Note">Ultima Nota</value>
		<value column="Description" original="Last Maintenance Note">Last Maintenance Note</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2938" trl="Y">
		<value column="Name" original="Support Expires">Scadenza Supporto</value>
		<value column="PrintName" original="Support Expires">Scadenza Supporto</value>
		<value column="Description" original="Date when the Compiere support expires">Date when the Compiere support expires</value>
		<value column="Help" original="Check http://www.compiere.org for support options">Check http://www.compiere.org for support options</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2939" trl="Y">
		<value column="Name" original="Release Tag">Etichetta della release</value>
		<value column="PrintName" original="Release Tag">Etichetta della release</value>
		<value column="Description" original="Release Tag">Release Tag</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2940" trl="Y">
		<value column="Name" original="Support EMail">EMail Supporto</value>
		<value column="PrintName" original="Support EMail">EMail Supporto</value>
		<value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
		<value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2941" trl="Y">
		<value column="Name" original="Issue Summary">Sommario Problemi</value>
		<value column="PrintName" original="Issue Summary">Sommario Problemi</value>
		<value column="Description" original="Issue Summary">Issue Summary</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2942" trl="Y">
		<value column="Name" original="Source Class">Classe Sorgente</value>
		<value column="PrintName" original="Source Class">Classe Sorgente</value>
		<value column="Description" original="Source Class Name">Source Class Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2943" trl="Y">
		<value column="Name" original="Source Method">Metodo Sorgente</value>
		<value column="PrintName" original="Source Method">Metodo Sorgente</value>
		<value column="Description" original="Source Method Name">Source Method Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2944" trl="Y">
		<value column="Name" original="Logger">Logger</value>
		<value column="PrintName" original="Logger">Logger</value>
		<value column="Description" original="Logger Name">Logger Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2945" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="PrintName" original="Line">Linea</value>
		<value column="Description" original="Line No">No Linea</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2946" trl="Y">
		<value column="Name" original="Known Issue">Problema Noto</value>
		<value column="PrintName" original="Known Issue">Problema Noto</value>
		<value column="Description" original="Known Issue">Problema Noto</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2948" trl="Y">
		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
		<value column="PrintName" original="Issue Recommendation">Raccomandazione su Problema</value>
		<value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
		<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2949" trl="Y">
		<value column="Name" original="Issue Status">Stato Problema</value>
		<value column="PrintName" original="Issue Status">Stato Problema</value>
		<value column="Description" original="Status of an Issue">Status of an Issue</value>
		<value column="Help" original="Status of an Issue">Status of an Issue</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2950" trl="Y">
		<value column="Name" original="Issue Status">Stato Problema</value>
		<value column="PrintName" original="Issue Status">Stato Problema</value>
		<value column="Description" original="Current Status of the Issue">Current Status of the Issue</value>
		<value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2951" trl="Y">
		<value column="Name" original="Java Info">Java Info</value>
		<value column="PrintName" original="Java Info">Java Info</value>
		<value column="Description" original="Java Version Info">Java Version Info</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2952" trl="Y">
		<value column="Name" original="Statistics">Statistiche</value>
		<value column="PrintName" original="Statistics">Statistiche</value>
		<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2953" trl="Y">
		<value column="Name" original="Profile">Profilo</value>
		<value column="PrintName" original="Profile">Profilo</value>
		<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2954" trl="Y">
		<value column="Name" original="Old Name">Nome Precedente</value>
		<value column="PrintName" original="Old Name">Nome Precedente</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2955" trl="Y">
		<value column="Name" original="System Status">Stato del Sistema</value>
		<value column="PrintName" original="System Status">Stato del Sistema</value>
		<value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value>
		<value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2956" trl="Y">
		<value column="Name" original="Track Issues">Traccia Problemi</value>
		<value column="PrintName" original="Track Issues">Traccia Problemi</value>
		<value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value>
		<value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2957" trl="Y">
		<value column="Name" original="Issue System">Sistema che crea Problema</value>
		<value column="PrintName" original="Issue System">Sistema che crea Problema</value>
		<value column="Description" original="System creating the issue">System creating the issue</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2958" trl="Y">
		<value column="Name" original="Issue Project">Problema del Progetto</value>
		<value column="PrintName" original="Issue Project">Problema del Progetto</value>
		<value column="Description" original="Implementation Projects">Implementation Projects</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2959" trl="Y">
		<value column="Name" original="IssueUser">Utente del Problema</value>
		<value column="PrintName" original="Issue User">Utente del Problema</value>
		<value column="Description" original="User who reported issues">User who reported issues</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2962" trl="Y">
		<value column="Name" original="Cost Value">Valore del Costo</value>
		<value column="PrintName" original="Cost Value">Valore del Costo</value>
		<value column="Description" original="Value with Cost">Value with Cost</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2963" trl="Y">
		<value column="Name" original="Source">Sorgente</value>
		<value column="PrintName" original="Source">Sorgente</value>
		<value column="Description" original="Issue Source">Issue Source</value>
		<value column="Help" original="Source of the Issue">Source of the Issue</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2964" trl="Y">
		<value column="Name" original="Status Category">Stato Categoria</value>
		<value column="PrintName" original="Status Category">Stato Categoria</value>
		<value column="Description" original="Request Status Category">Request Status Category</value>
		<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2965" trl="Y">
		<value column="Name" original="Size X">Dimensione X</value>
		<value column="PrintName" original="Size X">Dimensione X</value>
		<value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value>
		<value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2966" trl="Y">
		<value column="Name" original="Size Y">Dimensione Y</value>
		<value column="PrintName" original="Size Y">Dimensione Y</value>
		<value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value>
		<value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2967" trl="Y">
		<value column="Name" original="Dimension Units">Unità delle Dimensioni</value>
		<value column="PrintName" original="Units">Unità</value>
		<value column="Description" original="Units of Dimension">Unita delle  Dimensioni</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2968" trl="Y">
		<value column="Name" original="Set Inventory Count to">Imposta Conto Inventario</value>
		<value column="PrintName" original="Set Inventory Count to">Imposta Conto Inventario</value>
		<value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2969" trl="Y">
		<value column="Name" original="Interest Area">Area di Interesse</value>
		<value column="PrintName" original="Interest Area">Area di Interesse</value>
		<value column="Description" original="Name of the Interest Area">Nome dell'Area di Interesse</value>
		<value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
</compiereTrl>
